Customer Payments Refunds

Transferring Customer Payments Between Accounts

Overview If the payment has already been assigned to an invoice or assig...

Applying AR Credit to AR Invoice

Overview You may apply all or a portion of a client’s A/R credit invoice....

Writing Off Bad Debt

Overview When the customer leaves a balance due on an AR Invoice which you wi...

Customer Payments Minus Credit Card Fees

Customer Payments Minus Credit Card FeesOverviewThis article describes best p...

Customer Refunds with Financial Impacts

Customer RefundsOverview Using the Customer Payment > Refund Wizard, you can ...

Customer Refunds

Customer Refunds Version 19 Overview A Customer Refund can be created from ei...

Over and Short Customer Payments

There are times when invoice payments from your clients/customers will either...

Posting Client AR Payments to Invoices

Learn how to post payments to client invoices in accounts receivable. This ...

Correcting Customer Payments Entered Under The Wrong Contact

Qualifications This process is for correcting Customer Payments where addit...

Unlinking Customer Payments From Invoices and Orders

Overview Correcting payments applied to the incorrect invoice or job can easi...

Wise POS Terminal Set Up for Cyncly Pay

Box contents The box contents contain the Wise POS terminal and a USB power ...

Release v25b1 Video Library

v25b1 Release Notes Video LibraryThis is the video library for v25b1 release ...