schedule recurring ACH payments
be able to schedule recurring ACH payments based on the open invoice open invoice amount
45
votes
eileen
shared this idea
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Bradley Runnels commented
I have a customer, that has an outstanding Invoice, that has partially been paid. They would like to pay $500 on the 1st of every month until it has been paid off. I know there is no way to currently do this and have the charged be applied to the outstanding balance on the Invoice; but, I have A LOT of Customer's in which this would be useful...it's one of those things, at this point, where it's like "QB has to make this a functionality or I am going to have to find another accounting platform." Does this make sense?
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Anonymous
commented
I would also like this option