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Autobooks Customer Support Center

Helpful How-To Instructions: Use your Autobooks service to meet your business needs!

Getting started with Autobooks

  • Are you still spending time stitching a dozen systems together, just so customers can pay electronically?

Dashboard

  • QR Codes for Payment Form Link
  • Changing Your Payment Form Language: Payment/Donation/Contribution

Invoicing & Receivables

  • QR Codes on Printed Invoices!
  • Simplified Invoicing for Mobile users
  • AutoPay - Get Paid on Schedule
  • Create and Send a Recurring Invoice
  • Why don't I receive past due/ delinquent invoice email notifications ?
  • Payments
See all 10 articles

Pay Bills

  • Create a check
  • Vendors
  • New vendor invoice/credit
  • Vendor Invoices

Accounting

  • Transaction History
  • Overview of the Accounting page
  • Accounting - Accounts & Transactions – Transactions
  • Accounting - Accounts & Transactions – Match
  • How do I import my data from QuickBooks?
  • How to Enter in a Budget
See all 11 articles

Reports

  • Reports - Fee Details

Settings

  • Instant Payment - Get Paid in Seconds
  • Settings - Profile
  • Settings - Company
  • Settings - Administrator Profiles

FAQs

  • Contact Support or Use the Help Guide
  • Help! What is a 14-day rolling ACH Limit?
  • How do I turn off Autopay?
  • ACH Returns and Customer Disputes (Chargebacks)
  • How do I add an attachment to an invoice?
  • How do I print an invoice?
See all 20 articles

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