Accounts Receivable
- How to accept a quote
- How to apply a customer payment to an invoice
- How to apply a deposit reduction
- How to apply a discount to an invoice
- How to apply a partial customer payment to an invoice
- How to create a payment on account or post a prepayment
- How to create a quote
- How to create an invoice
- How to decline a quote
- How to deposit a customer payment to my checkbook
- How to edit a quote
- How to edit an invoice
- How to email a quote
- How to email an invoice
- How to filter invoices
- How to make a single deposit from multiple customer payments
- How to post a pending invoice
- How to print a quote
- How to print an invoice
- How to set invoice due dates
- How to view previous customer payments
- How to void a customer payment to an invoice
- How to void a deposit from a customer payment
- How to void an invoice
- What are invoice terms
- What are quote revisions
- What is an unapplied payment