Billing
- Create a Single Invoice
- Setting Up Fee Items
- Working with Discounts
- Generate Invoices for Upcoming (Recurring) Billing
- Applying Payments for Single Contacts, Related Contacts, or Multiple Unrelated Contacts
- GrowthZone Pay - Cancelling a Refund
- Supported Countries for ACH/bank transactions
- Canadian GZ Pay and Stripe Requirements
- Schedule a One Time Billing
- Create Credit Towards a Specific Invoice
- Print Invoices for Delivery
- Issue a Partial Refund
- Accrual Accounting in GrowthZone
- Store Credit Cards in the Back Office
- Reconciliation to Bank Statement (Standard)
- Autopay Overview
- Methods of Payment
- Unapply A Payment and Apply an Overpayment
- Setup Standard Fee Items
- Multiple Chart of Accounts Overview
- Setup System to Automatically Generate Invoices for Scheduled Billing
- Review Contact's Balance
- Create a Payments Report
- Download Invoices from Sales/Invoices Tab
- Commonly Used Reports
- GZ Pay Settings
- Finance Settings Overview
- View Payments
- Copy a Fee Item (BP Mode)
- Adding Voluntary Fees to Scheduled Billing