Process to follow for Billing
What counts as a client for billing in LedgerSync?
A client counts toward your client total as soon as it's set up in LedgerSync. LedgerSync doesn't check whether the client has a bank added or is connected to QuickBooks Online (QBO). Billing is per client, per 30-day cycle. That means a client you ...
How to Update Your Billing / Credit Card Details
Overview You can update the credit card and billing details tied to your LedgerSync subscription yourself — no need to email support with card numbers (please never send card numbers by email). How to Update Your Credit Card Log into LedgerSync as ...
How to Update Your Payment Method in LedgerSync
How to Update Your Payment Method in LedgerSync Overview If you need to update the credit card on file for your LedgerSync subscription, you can do it yourself on the Billing page. How Your Card Is Kept Safe For security reasons, LedgerSync does not ...
Understanding Ledgersync Pricing - Complete Guide
Overview Ledgersync offers transparent, volume-based pricing designed specifically for accounting firms, bookkeepers, and tax professionals managing multiple clients. Our all-in-one bundled pricing includes statements, transactions, check images, and ...
How To Sign Up To LedgerSync
To sign up, create your firm's account with a company email address, then enter your payment details. LedgerSync then creates your account and signs you in. Your 30-day free trial starts on the day you sign up. The LedgerSync team also verifies each ...