Information Please!
Hi Everyone- I am sure I am making this more difficult than I need to. I have a potential new virtual client that currently uses QB 2009. I am very familiar using QB with Local Clients and I have used it to connect remotely to do data clean up. However, most of my current virtual clients either handwrite their checks and I enter them later, or I print them locally and send them to them to be signed and mailed. This potential client currently prints all checks from QB. My question is..how do you handle your clients' Accounts Payable checks. Do you do the input and have them print them off their local printer? Any details describing how you handle the AP process, virtually, would be appreciated.Thanks!
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Angie
Blue Water Business Services
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