Logo

Help Center

Sign in Submit a Request
  1. Help Center | Crunched
  2. Using Crunched
  3. Accounts Receivable

Accounts Receivable

Follow New articles New articles and comments
  • 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

PRODUCT
Features
Pricing
Crunched Processing
Crunched Payroll
Login

RESOURCES
Status Page
Help Center
Community Forum
Partners

COMPANY
About Us
Timeline
Blog

CONTACT
Contact Us
(617) 960-0778

Terms & Privacy

© 2019 Crunched, Inc.