Client receipts

Overview

About client receipts

Step-by-step instructions

Client receipts

Entering a client receipt

Entering intercompany vendor invoices and client receipts (multi-company only)

Entering a miscellaneous receipt

Entering a credit memo

Changing a client receipt

Changing a miscellaneous receipt

Voiding a client receipt or credit memo

Voiding a refund

Deposits

Creating a deposit

Changing a deposit

Viewing pending deposits

Voiding a deposit

Prepayments

Applying prepayments

Unapplying a prepayment

Refunding a prepayment

E-learning lessons

Entering a client receipt

Changing a client receipt

See also

Attachments