Invoice and Credit Memo Procedures
Choose from the links below to view the corresponding procedure.
- Making a Partial Payment on an Invoice
- Placing a Hold on an Invoice or Vendor
- Reclassifying an Invoice Recorded to the Wrong Job
- Recording a Prepayment
- Recording Credit Card Charges in Vendor Invoice Entry
- Removing a Hold from an Invoice or Vendor
- Processing Invoices Over a Two-Month Span
- Correcting a Payment Made in Error
- Refunding a Customer for a Credit Balance Using an A/P Check
- Processing Joint Checks