Payments module Overview
The Payments module lists the payments and refunds recorded for bills and requests. From here you can record payments, issue refunds, get receipts and review where each payment was applied.
Payments
Payments
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Payments
Issuing a Refund
Issue a refund to return money a client paid on a bill or request. You can refund invoices in the Approved or Paid status that have at least one payment.
Payments
Getting started with Payments
Record a payment when a client pays one or more bills or requests. Payments can be recorded only for Approved invoices.
Payments
Getting a Payment or Refund receipt
After you record a payment or issue a refund, you can get its receipt as a PDF or send it by email.