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About client receipts
When you manage client receipts, you can do the following:
- Enter receipts to pay or
write off client invoices.
- Create a deposit from a
list of all client and miscellaneous receipts not currently associated
with a deposit.
- Enter, view, and report
by receipt or invoice paid.
- Apply partial payments to
an activity type of Labor, Expense, or Consultant.
- Enter receipts to clients
or to a project but not apply them to client invoices. These receipts
are called prepayments.
- Enter credit memos and apply
them to existing open or partially paid client invoices.
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