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?