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@Billcom Customer Tip: Enter Checks Received via Inbox

December 16, 2011

Are you still receiving checks from your customers?
If so, send them to your Inbox and enter the payment details, all at once. The check image will be stored with the payment entered.

Who’s it for?
For users who have their online invoicing paid via checks.

Entercheck copy
Here is how:
1. Scan your checks and send them to your Inbox

2. Click Create a New > Pmt Received



1. Select the customer
2. Enter the payment information
3. Apply it to the corresponding open invoices
4. Store it in a folder (optional)
1. Under Receivables, click Payments
2. Click payment amount to view the payment details
    • The check image and other docs are listed at the bottom
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