Billing
43 articles
- Managing AR with CRO subledgering
- Receivables
- Refunds
- Credit Memos
- Debit Memos
- Adjustments
- Finance Charges
- Ledger
- How to Record a Payment
- How to Apply a Payment to Invoices
- How to Handle an Overpayment
- How to Review and Reconcile Deposits
- How to Issue a Refund from an Overpayment
- How to Issue a Refund from a Credit Memo
- How to Mark a Refund as Cleared
- How to Void a Refund
- How to Create a Credit Memo
- How to Apply a Credit Memo to an Invoice
- How to Convert a Credit Memo to a Refund
- How to Void a Credit Memo
- How to Create a Debit Memo
- How to Record an NSF Fee
- How to Write Off a Small Balance
- How to Resolve a Balance Through a Credit Memo
- How to Review the Adjustment History
- How to Review Finance Charges on a Customer Account
- How to Remove a Finance Charge
- How to Review the Period Summary
- How to Export the Ledger for Your Accounting Software