I've attached the process I would like to follow for the Quickbooks billed clients.  FYI… I have also attached a list of the 14 clients that are billed through Quickbooks.  Could you publish the Maxio process to our support website?

 

When I receive payment through QB, I will notify support and ask you guys to record the payment in Maxio.  The next client that is billed through QB is Rebuilt.  Their renewal date is 10/17.  Their invoice will go out on 9/17.  We should receive the payment prior to 10/17 or their tenant will expire.

 

Let me know if you have any questions.

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