All Collections
Billing
CardConnect PCI Compliance
Account Receivable Reconciliation Report
Applying Late Fees to Past Due Accounts
Charitable Funds Management
Creating Account Statements for Clients
Exempting clients from taxes, late fees, or billing statements
How to Handle a Returned Check
Integrated Payments: Installing the Bolt Clover Flex
Payment TypesLearn how to set up the necessary payment types that your business offers
Reconciling Cash
Recording a Bounced Check
Recording a Deposit
Working with Invoices
Working with Refunds and Returns (Integrated Payments)
Working With Returns
Writing Off an Invoice
Securely Storing Credit Card Information on File
Setting Payment Terms for Invoices
Setting up the Integrated Payments - Ingenico Devices
Taking Deposits for Euthanasias
Working With Credits
Working with Estimates
DaySmart Vet - Billing FAQQuick answers to our most common Billing and Subscription questions for your account
Accepting a Check Payment