Difference between revisions of "Client Payment (disambiguation)"
Jump to navigation
Jump to search
(→Standard Payment Processing: added client non deposited) |
|||
(4 intermediate revisions by the same user not shown) | |||
Line 1: | Line 1: | ||
{{disambig}} | {{disambig}} | ||
− | + | Related: [[Deposit (disambiguation)|Deposit]] | |
− | |||
− | |||
==== Standard Payment Processing ==== | ==== Standard Payment Processing ==== | ||
[[Client Payment: Agency Bill Cash]] | [[Client Payment: Agency Bill Cash]] | ||
Line 14: | Line 12: | ||
[[Reconcile Client Receivables]] | [[Reconcile Client Receivables]] | ||
+ | |||
+ | [[Report: Cash Deposit Report]] | ||
+ | |||
+ | [[Report: Cash Summary]] | ||
==== Payment Processing Plus Fees ==== | ==== Payment Processing Plus Fees ==== | ||
Line 28: | Line 30: | ||
[[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