AccountingForCreditCards
back to OurWork , Operations Tasks Project:
Header Info
(3hrs)
Description
Description: create a system for credit card accounting
Why?
Business Reason:
Done When
we are accurately reconciling & accounting for credit card transactions
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Discussion
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Task Lead
Resource Estimate
- Hours: 3
Evaluator
- Evaluator:
Task Evaluation
- How the task went: Retrieve Settlement Reports from Authorize.net, create invoice for customer in QuickBooks, when payments come through the Bank, match up with outstanding invoices and receive payments, then debit the fees at the end of the month. Make sure they balance.
- Sign off Person:
- Sign off Date:
