Payments From Customers

Steps for entering customer payments from three modules: Orders, Invoices, and Receipts.

Information about using the adjustment field for discounts-given on a receipt.

Information about using the adjustment field for discounts-taken.

Steps for handling overpayments from customers to maintain correct records and reporting.

Information on how to use progress billing to invoice customers for milestones achieved on larger projects.

Steps to apply an existing customer credit to a new order.