Invoicing/Payments

• Back Dating a Payment
• Reopen a Closed Invoice
• Settings/PRIVs for Invoicing/Payments
• Changing a Payment Type or Reference
• Voiding Payments
• Recalculating Client A/R Balance
• Site Based Billing Feature
• What notes print on Estimates?
• How to Omit Bill Codes from being printed on Client Invoice
• How to Write Off Uncollectible Accounts
• Payment Reconciliation Report
• Managing Open Invoices