Difference between revisions of "Client Payment (disambiguation)"
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{{disambig}} | {{disambig}} | ||
+ | Related: [[Deposit (disambiguation)|Deposit]] | ||
+ | |||
==== Standard Payment Processing ==== | ==== Standard Payment Processing ==== | ||
[[Client Payment: Agency Bill Cash]] | [[Client Payment: Agency Bill Cash]] | ||
[[Client Payment: Direct Bill Cash Transmittal]] | [[Client Payment: Direct Bill Cash Transmittal]] | ||
+ | |||
+ | [[Client Payment: Direct Bill Cash Transmittal (Non Deposited)]] | ||
[[Process Daily Cash Deposits With Cash On-Hand Account]] | [[Process Daily Cash Deposits With Cash On-Hand Account]] | ||
+ | |||
+ | [[Reconcile Client Receivables]] | ||
+ | |||
+ | [[Report: Cash Deposit Report]] | ||
+ | |||
+ | [[Report: Cash Summary]] | ||
+ | |||
==== Payment Processing Plus Fees ==== | ==== Payment Processing Plus Fees ==== | ||
[[Agency Fee Wizard]] | [[Agency Fee Wizard]] | ||
[[Cash Payment Fee Wizard]] | [[Cash Payment Fee Wizard]] | ||
+ | |||
+ | [[Client Payment: Agency Bill Credit Card]] | ||
==== Adjustments and Non-Standard Processing ==== | ==== Adjustments and Non-Standard Processing ==== | ||
[[Adjust (disambiguation)|Adjustments]] | [[Adjust (disambiguation)|Adjustments]] | ||
+ | |||
+ | [[Client Payment: Non-Sufficient Funds (NSF)]] | ||
[[Direct Bill: Pay Company On Behalf Of Client]] | [[Direct Bill: Pay Company On Behalf Of Client]] | ||
+ | |||
+ | [[Apply Client Cash Balance to an Invoice]] | ||
+ | |||
+ | [[Unapply Client Cash Payment From An Invoice]] | ||
+ | |||
+ | [[Express Checks#Batch Transmittals - One Company Check for Multiple Clients|Batch Transmittal - One Company Check for Multiple Clients]] |
Latest revision as of 14:03, 15 September 2016
Related: Deposit
Standard Payment Processing
Client Payment: Agency Bill Cash
Client Payment: Direct Bill Cash Transmittal
Client Payment: Direct Bill Cash Transmittal (Non Deposited)
Process Daily Cash Deposits With Cash On-Hand Account
Payment Processing Plus Fees
Client Payment: Agency Bill Credit Card
Adjustments and Non-Standard Processing
Client Payment: Non-Sufficient Funds (NSF)
Direct Bill: Pay Company On Behalf Of Client
Apply Client Cash Balance to an Invoice