I'm signed up and now I need to know how to track these payments in QB (2010). So my questions are
-how does the sync work?
-How do you set up the sync?
-Does GP take their cut out of the total? Or is it a seperate withdrawal?
-What do you do for over the phone transactions, just key it in and forge their sig?
-Does GP ever batch or is every transaction separate?
I know I could probably just read all this stuff somewhere but I figure I'd let the Donald tell me instead...
-how does the sync work?
-How do you set up the sync?
-Does GP take their cut out of the total? Or is it a seperate withdrawal?
-What do you do for over the phone transactions, just key it in and forge their sig?
-Does GP ever batch or is every transaction separate?
I know I could probably just read all this stuff somewhere but I figure I'd let the Donald tell me instead...