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Let's find out the prerequisites to install Peoples Mobile Banking on Windows PC or MAC computer without much delay. Peoples Bank OH published Peoples Mobile Banking for Android operating system mobile devices, but it is possible to download and install Peoples Mobile Banking for PC or Computer with operating systems such as Windows 7, 8, 8.1, 10 and Mac.
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This method will also work for lump sum payments for multiple invoices, as long as all of the invoices paid by the lump sum payment were marked as paid individually to the Undeposited Funds account, by following the above steps.Download Peoples Mobile Banking PC for free at BrowserCam. The system will automatically create the other side of the transfer transaction to represent the money movement from Undeposited Funds, to the bank account where the funds were deposited. When the funds are deposited, and the transaction imports into your Transactions page, categorize the transaction as a Transfer from Bank, Credit Card, or Loan, and select the Undeposited Funds account. In the following pop-up box, click Send a receipt. You can also send a receipt immediately after clicking Submit to mark the invoice as paid. You can add multiple recipients for the receipt by clicking Add recipient, and entering their email address. Otherwise, enter an email into the To section. The From email address section will be filled in automatically, as well as the To section, if you have saved an email address for the customer.In the Get paid section, click Send a receipt.Click on the invoice you want to issue a receipt for.Make sure you're on the Sales > Invoices page.Now you can send your customer a receipt, even though the deposit transaction hasn’t been recorded yet. Fill in the remaining details, then click Submit.Select your Undeposited Funds account as the Payment account.
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In the Get paid section, click Record payment.Find the invoice you want to mark as paid, and click on it to view the invoice.Once you’ve created this account, you can go ahead and mark the invoice as paid:
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Enter a name in the Account Name field.Click Add a New Account in the top right corner.Navigate to Accounting > Chart of Accounts.To do so, you’ll need an account to keep track of the undeposited funds. To issue the receipt for an invoice, you first need to mark the invoice as paid.
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Here’s how to issue the receipt, even if the deposit transaction hasn’t appeared on your Transactions page yet. There may be times you want to provide your customer with a receipt for their payment before that deposit appears on your Transactions page.