Receiving Payments from Customers
Steps for entering customer payments from three modules: Orders, Invoices, and Receipts.
Using the Adjustment Column in Receipts
Information about using the adjustment field for discounts-given.
Using the Adjustment Field in Disbursements
Information about using the adjustment field for discounts-taken.
Processing Customer Overpayments
Steps for processing overpayments from customers.
Working with Progress Billing
Information on how to use progress billing to invoice customers for milestones achieved on larger projects.