Accounts Receivable / Sales
-
Receive Payments / Create Bank Deposits
- Receive a Payment from a Customer
- Receive a Customer's payment from an alternate Receipt Type (i.e. Credit Card, ACH, Wire, etc.)
- Credit Card Receipt Processing
- Enter a Client Deposit
- Post a Receipt that is linked to a Sales Order
- Receiving a Non A/R Payment
- Create a Bank Deposit
- Void an Unposted Bank Deposit
- Set up an alternate Receipt Type (e.g. credit card, ACH, wire transfer)
- Apply a Client Deposit to A/R (Posted Invoice)
- Apply a Client Deposit to a Non-Posted Invoice
- Void a Credit Card Receipt
- Adjust sales tax during Receipt entry
- A customer's invoice is missing from the Receipt screen. What do I do?