Billing: Delete/hide/unhide chart of accounts (CoA)
Relationship of Billing Groups, Roster Groups, Registration Groups, Locations
QuickBooks IIF import error - Can’t record a negative payment
Billing: ACH - Invalid account number
Billing: Revert to generate meet fees (old ver)
Billing: Rec Inv Sum, credit cards processed
Billing: Avoid double billing accounts with Online Registration and recurring billing
Enter a bounced NSF check
Billing: Export and bill from Team Manager events file
Billing: Merge chart of accounts (CoA)
Billing: Invoice and charge meet fees
Billing: Cancel/undo/reverse meet fees
Billing: Delete a meet fees batch
Double bucket billing - two bank accounts for deposits
Billing: View generated meet fees totals
Billing: Invoices & Payments Overview tab column headers
Billing: Void a CC transaction immediately (instead of using Refund option)
Alternatives to view IIF files
QuickBooks - Recording payments in QuickBooks undeposited funds to bank
UK Billing: View credit card transactions
Refunding Past/Historical Credit Card / CC charges
Billing: Invoice meet fees from meet results (old ver)
Billing: CoA Sum report
UK Billing: Reconcile credit card activity - Financial Reports
Undeposited Funds - QuickBooks
Viewing Past or Current Invoices Generated
View what goes into a QuickBooks IIF file from SwimOffice
Billing: Add a payment type as a family
UK Billing: Manually refund credit card transaction
Billing: Refund an ACH payment
How QuickBooks views refunds made in SwimOffice
Billing System VIDEO Tutorials
What email gets an emailed invoice or email billing summary?
Billing: Generate meet fees for unattached swimmers from results
Are accounts notified when an on demand payment fails?
QuickBooks IIF File was imported but I don't see the receivables/invoice in my reports (Canadian date issue)
View contents of a QuickBooks IIF file
QuickBooks is not importing IIF file - multiple line errors (error line 6,9,15 etc) on first import
Billing: View credit card failures
QuickBooks error line numbers. How do know what the line number is referring to?
IIF import created new Undeposited Funds account
Reconcile the differences between TeamUnify and C & H Financial Services (formerly Process Pink)
Billing: Cancel/undo/reverse meet fees (old ver)
Billing: On demand charges and payments for Admins
Refunding on demand or Credit Card /CC payments
QuickBooks error line 6
How to Refund a Check Payment
Billing: Create or add a New Credit invoice
QuickBooks CoA shows $0 or negative amount after IIF import and Account Type set to Bank
Invalid Term ID error when using a credit card
Why are late fees being charged on suspended and canceled accounts?
How do I add notes on invoices?
Billing: Do SwimOffice QuickBooks Import IIF files work with QuickBooks Online?
Billing: Set up auto pay for a family
What will the Account see in their invoice for dollars donated?
How do I delete my payments in the IIF import?
Applying the different filters in Billing Admin > Invoices & Payments
Billing: Update team credit card/ACH account used to pay TeamUnify invoices
How to change the bank account into which TeamUnify deposits payments
Is there a "Processed ACH report" PDF like there is a credit card PDF report for auto payments completed via ACH?
Billing: Create a surcharge for meet fees (old ver)
Do NOT active accounts with a CC or ACH for autopay still get charged?
Billing: Non Admin update/change credit card
Manually enter SwimOffice transactions into QuickBooks
QuickBooks Error - you cannot have multiple AP or AR accounts (error varies)
Why are my transferred QB amounts negative?
Email Billing Summary and best practices
When do my invoices generate and my billing run?
Billing: Inv Rpt
When does the QuickBooks IIF file generate?
Billing: Inc Trans Rpt
Billing: Inc & Pay Sum report
Credit Memo versus Credit Refund
Billing: Invoice meet fees from an event (old ver)
Why did my canceled accounts or suspended accounts receive an invoice email?
How can I see the Account Level recurring charges for all my accounts?
How do I see what admin posted a payment or invoice in the billing system?
Bringing balance forwards or previous balances over to start the billing system
Add or create a new invoice item
How do I generate a meet fee breakdown PDF for a Meet?
Billing Simulation Report
Why do my canceled accounts appear under invoices & payments?
Does TeamUnify handle Escrow accounts?
Quickbooks - Can I use Account numbers?
Billing: View invoices/payments from account's perspective
Billing: Delete an Account's credit card or ACH information
QuickBooks Error 21 or Tax Field Error given on IIF import
ACH and Credit Card Failure
How do I print a check register or bank deposit form?
What bills on the first in the automated billing system
Will the recurring charges post to suspended / canceled accounts?
Billing: Aging Report
Warning in the invoice and payments area
What do these codes mean when I see the results of an ACH run?
Generating an Un-Invoiced Report
Can I use a debit card for credit card processing?
Billing: Email auto pay instructions - Notify families team accepts credit cards/ACH
QuickBooks: Dealing with undeposited funds
Billing: Payment Sum report
Deleting an uninvoiced item
Billing: Credit card expiration failure and report
View past invoices / billing history report for accounts
How do you change who receives the TU invoices?
Credit Card and ACH Security
Billing: ACH/Credit card FAQs
What credit cards are accepted by electronic processing?
Can I post a payment against a chart of accounts?
How to Print an Invoice
Billing: Additional Per Account Charges
ACH is still pending
Make, record, enter or add a payment
Billing: Additional Per Member Charges
What is Accrual Based Accounting vs Cash Based Accounting?
Billing: ACH Status - failures and processed amounts
How to Add Free Billing Account and Member
Billing: Email invoices and best practices
Billing: Change/edit payment methods in Account
Can TeamUnify reverse charges unintentionally generated on the 1st?
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