Initial Billing Setup
- Managing Partial Payments
- Closing Accounting Periods
- Setup Your Terms & Conditions
- Verify Status of Payment Gateway
- Add New Account to Your Chart of Accounts
- View or Edit Document Template (PC Instructions)
- Setup Your Chart of Accounts
- Set up Voluntary Fee Items
- Setting Up Fee Items
- Working with Discounts
- Supported Countries for ACH/bank transactions
- Accrual Accounting in GrowthZone
- Setup Standard Fee Items
- Multiple Chart of Accounts Overview
- Setup System to Automatically Generate Invoices for Scheduled Billing
- Finance Settings Overview
- Copy a Fee Item (BP Mode)
- Adding Voluntary Fees to Scheduled Billing
- Automated Scheduled Billing Overview
- View or Edit Document Template (MAC Instructions)
- Set up Tax Sets