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.