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16 de may. de 2024 · Version 13.1.53204.0 is the latest version and there was a fix included for the payment issue: RESOLVED: TaxCycle 13.1.53134.0 Clearing Payment Status - TaxCycle. Thank you. I had not seen the new release notification. All is well now. Since this last update, only an override will allow ‘payment received’ to be checked in the workflow even ...
8 de may. de 2024 · Subject Line: Payment Received For Invoice – [Invoice Number] Hi {first name of client}, Your invoice #[Invoice Number] with us is now complete. We have received your payment. Thank you for your prompt resolution. You can view your payment details at [Link to Invoice]. Please keep this email for your records.
20 de may. de 2024 · Template 11. Subject: Payment Overdue: Outstanding Invoice. Dear [Customer Name], This email serves as notice that the invoice for the amount of [invoice amount] has not been paid for over X days. Despite multiple reminders and offers to re-negotiate the payment terms, we have yet to receive payment.
12 de may. de 2024 · 2/10 Net30: The net 30 invoice payment terms offer a 2% discount for invoices paid within ten business days. Otherwise, the full invoice amount is due 30 days from the invoice date. An invoice for $1,000 can be paid for $980 if it's paid within ten working days. Line of credit pay. Estimates and quotes.
15 de may. de 2024 · Here's how: Go to the Reports menu. In the search box, enter Transaction List by Customer. Click the Customize button. In the Rows/Columns section, tick the following: Customer, Transaction Type, Date and Amount. In the Filter section, do the following: Tick the Transaction Type box and choose Payment.
Hace 4 días · 1) Preventing late payments before your invoice is overdue 2) Copy of invoice 3) On your invoice payment due date 4) When your invoice is overdue 5) Escalating overdue invoices 6) Past-due invoice negotiations The 4 most effective email templates to get your invoices paid 4 ways to make the most of 'Thanks for the Payment' emails 10 email ...
14 de may. de 2024 · Description of Payment Received: Monthly rent for the period of May 1, 2024, to May 31, 2024. Invoice Number: #20240501. Amount: $1,500. Payment Method: Online Bank Transfer. Purpose of Payment/Receipt: Payment for monthly rent of the property located at 890 River Road, Apartment 3B, San Diego, CA.
