Payments From Customers

Presents steps for entering customer payments from three modules: Orders, Invoices, and Receipts.

Presents information about using the adjustment field for discounts-given on a receipt and other situations.

Explains steps for issuing customer refunds through the Disbursements or the Invoices module.

Explains steps for handling an overpayment from a customer to ensure your records are correct.

Presents information on how to use progress billing to invoice customers for milestones achieved.

Explains how to apply an existing customer credit to a new order.