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a) You do not have an established account with Pepper®
Yes. You must register each account separately
The registration is done on an account, rather than individual (person) basis, so the way to give multiple bookkeepers access to the same account is to share the account number and password with all of your bookkeepers internally within your office. Anyone can access bookkeeper services provided they have the correct account number / password combination, so only share this information with individuals you wish to have access to this information.
Yes! You can now pay open invoices online by Credit Card.
Please note, you cannot select the open Credits. If you would like to apply Credits to your payment, please contact us for assistance:
Phone: 800-345-6296 extension 3600
Yes. In the Invoice Detail there is a link that will take you to the tracking information for that shipment.
The PO# is directly below the Invoice number in the detailed information. You can also sort the invoices by PO#. Click on the Sort By drop down menu on the first page after you sign in.
On your paper invoice, it is to the right of the Order number underneath the Billing Address
This option is not currently available
Contact us for this information:
We may not have received your check. Check with your bank to see if it has cleared. To facilitate quick and accurate check application, when sending payment please include the account number and which specific invoices are to be paid.
We can set up the account with your e-mail address so that you no longer have to wait for teachers or directors to get invoices to you. A copy of the invoice will automatically be e-mailed to you the instant the items are shipped.