PayPal invocing for net 30 customers via check
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My question is that we do have a few customers that pay with checks snail mail net 30 days. How can we do invoicing with PayPal for those customers? We would not have a problem paying a few for those invoices.
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Merchant Payment Solutions
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Create your invoice as usual. Be sure to include your business info on the invoice (click Edit, next to your company info on the right). Send invoice. The customer opens invoice link and has option to download/print copy of PayPal invoice and mail it with check. When the check clears, access the invoice on the Invoicing page in your account. Click the invoice from the list. From the 3 dot icon menu located top-right, select “record payment” , fill in the info, click “Record a Payment” to finalize. The invoice is marked paid and PayPal send out a receipt to customer.
Kudos & Solved are greatly appreciated. 🙂
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