All issues you would find within the receivables module of Accounting

NSF Checks or Credit Card Refunds
Here is how you need to handle a returned check or if you are refunding a credit card charge. 1.)  Unapply the payment (or if you are doing a partial re...
Tue, Sep 22, 2020 at 2:23 PM
Posting Payments
From Accounting /  Receivables choose "Payment" then "Add Payment" from the top left hand side of the screen. Select the custom...
Tue, Oct 27, 2020 at 2:36 PM
Seeing the Payment History on an Invoice
To see the payment history on an invoice. Open up the invoice, select Payment History from the middle row of tabs. Every payment or credit to the in...
Fri, Oct 22, 2021 at 12:34 PM
How to Apply Overpayment Funds from an Older Payment
Navigate to Accounting /  Receivables Change the date range to cover the time period to show the older payment. Open the payment with a balance on i...
Mon, Nov 22, 2021 at 9:03 AM