Managing and Avoiding Payment Holds in QuickBooks
I am facing issues in my transactions, my client is saying that they have made a payment but it is still showing as pending. Also I have not received any payment and it is not showing as paid. Why it is happening, Anyone?
Thanks in advance
You don’t have to worry, there is time limit for credit card payments deposits which is about 2-3 business days and free ACH bank transfer payments deposit is about 5 business days. If it will take more than the mentioned working days then you have to call QuickBooks Support Phone Number and take help from level 3 technicians available at 1888-396-0208 which is a toll-free number.