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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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