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Darcy

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  • Official comment

    Hi Ryan -- I can help with this for sure.  It looks like you received one online credit card payment and then manually logged a credit card payment on the same invoice, which now makes the invoice ...

  • Official comment

    Hi Aaron -- we can help with this for sure.  It looks like all your previous payments were made by credit card, which are typically 1-2 business days, but in this case your client paid by e-check. ...

  • Official comment

    Hi Kurtis -- currently you can manually log a payment as either a check (with numeric memo option), cash, or credit card. We're always open to exploring other ways of doing things in Joist, though....

  • Official comment

    Hi Forest -- thanks for reaching out about this, I can definitely help you out here. It looks like there may have been a typo in the bank account number you gave us. We sent the funds to your bank ...