Q-Shred Billing Archives

Adjusting AP Contact Information for Invoices

Posted on January 12, 2022February 20, 2025

The AP Contact Name is adjusted from the Billing details page. Using Acme Anvil Company as an example, start on the Billing Information tab of the Contacts page and click the link to the Billing Data Entry page: Now look at the name fields. There is a separate field for first name and last name, […]

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Using Q-Shred Heartland Auto-Pay

Posted on October 22, 2021February 20, 2025

**NOTE: Use of the Auto-Pay feature in Q-Shred requires a Heartland account** The Auto-Pay function is Q-Shred’s answer to a PCI-Compliant “card on file” workflow. Use Auto-Pay to set up a fully automated way to pay invoices to a stored credit card instantly when the invoice is posted in Q-Shred. To set up Auto-Pay, start […]

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Category: Q-Shred Billing