Hi ye all, I have two ways of paying into Quickfile via stripe.
- via Quickfile which is fine and easily tagged
- A number of clients pay via my website but this is difficult to tag.
I.e customer pays £100 and £98.40 would show on my bank statement on quickfile.
Where do i put this £98.40 ? Stripe holding account? and how do i clear the customers invoice without a duplicate?
it seems to take nearly a week to pay out via website which leaves the customers account over due.