Client Refund: for an Item, keeping credit on Account Tutorial

More articles in Accounting

• Setting Up Credit Card Processing in Pro
• Entering a Vendor Deposit Tutorial (ProCloud)
• Creating a New Invoice / Bill to Send to your Client Tutorial (Pro users only)
• Entering a Client Refund/Credit
• How to use the Returns/Credits system to Credit a Client for an Item Invoiced
• Client Returns and Credits Webinar (Pro Users Only)
• Apply a Client's Credit on Account to Pay Against Another Invoice (ProCloud users)
• Client Refund: for Retainer Tutorial (Write refund Check)
• Enter Invoice / Bill from Vendor and Print Checks Tutorial (Pro users only)
• Client Refund: for Deposit refund on client's Credit Card Tutorial