Payment Management

Articles

• Customer / Supplier Statement Tab
• Customer / Supplier Statement Tab Allocate From/To and Debt Summary Grids
• Customer / Supplier Statement Tab Statement Transactions Grid
• Customer / Supplier Statement Tab Top Section
• Customer Batch Payments Tab
• Customer Payment Linking Dialog
• How To: Attach Multiple Payments to a Single Invoice
• How To: Automatically email customers based on Statement dates
• How To: Change Default Payment
• How To: create a manual Refund from the customer statement
• How To: Delete a payment from the Customer Statement screen
• How To: Print a Combined Invoice Report
• How To: Print or Email Statement Runs from a Customer screen for one or more Customers
• How To: Print Statement of Accounts from the Debt Management screen
• How To: Refund a Credit Note via the customer statement