Invoice Adjustment History

The Invoice History function is used to display all existing invoice adjustments. This function is very similar to the Payment History function. The Invoice History function can be accessed from: Customer Center- Receivables [hozbreak] ...

Invoice Adjustments

The Invoice Adjustments function is used to create Credit/Debit memo adjustments to invoices. The Invoice Adjustments function can be accessed from: Customer Center- Receivables [hozbreak] Search.  This is a search field that allows ...

Payment History

The Payment History function is used to display your past customer payments. The Payment History function can be accessed from: Customer Center- Receivables [hozbreak] Customer #. Search for your customer by number.  For more ...

Payment Processing

The Payment Processing function is used to apply payments and credits to customer accounts to which you have sent an invoice. The Payment Processing function can be accessed from: Customer Center- Receivables [hozbreak] GL Period. The ...

Write Off Bad Debt

The Bad Debt Write Off function is used when you wish to wipe a certain invoice and absolve consumer debt. The Bad Debt Write Off function can be accessed from: Customer Center- Receivables [hozbreak] Before.  The default is the ...

Reverse Payment

When a payment was applied to the wrong account or is registered as an NSF (non-sufficient fund), the Reverse Payment function is used to resolve the conflict. The Reverse Payment function can be accessed from: Customer Center- ...

Paid Invoices to History

Move Paid Invoices/Age Customers The Move Paid Invoices function is used to move your paid invoices from Open Invoices to History Invoices. this function can also be used to re-age customers. The Move Paid Invoices function can be ...

Release Invoice

The Release Invoice Function is used to release an invoice that has previously been put on hold. In other words, if you no longer want an invoice to be on hold, you would release that invoice. The Release Invoice function can be ...

Hold Invoice

The Hold Invoice function is used when you have an open invoice that you want to hold (make unable to be paid). The Hold Invoice function can be accessed from: Customer Center- Receivables [hozbreak] Search.  This is a search field ...

Display Invoices

The Display Invoices for Customers function is used to search for specific customer invoices. The Display Invoices function can be accessed from: Customer Center- Receivables [hozbreak] Search.  This is a search field that allows you ...

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