Billing Functions
- Applying Payments for Single Contacts, Related Contacts, or Multiple Unrelated Contacts
- GrowthZone Pay - Cancelling a Refund
- Create Credit Towards a Specific Invoice
- Print Invoices for Delivery
- Issue a Partial Refund
- Autopay Overview
- Methods of Payment
- Unapply A Payment and Apply an Overpayment
- Download Invoices from Sales/Invoices Tab
- View Payments
- Best Practice Mode versus Standard Actions on a Transaction
- Void versus Delete for Credits, Write-offs, Refunds, and Overpayments
- Manage Unpaid Membership Dues
- Invoice Processing for Stored Payment Profiles