One invoice customer list

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• Open invoices report

  Open invoices are invoices that still have a balance due.  You are able to run a report that will show all open invoices for a specified date range by date, by customer or by aging. Click on Reports, Revenue, Open Invoices. By Date lists the open ...

• Cash invoices show a past due amount

  When creating cash invoices, you may notice it shows a Past Due amount.  This means there is an open cash invoice(s) that is not paid or not paid in full. To find the invoice number(s), print Reports, Revenue, Open Invoice report.  You can put in a ...

• Live Access - Creating invoices/taking payments

  This document will show you how to invoice appointments, take payment, create a cash sale or retail invoice, and how to store a credit card on file. Invoicing appointments You can invoice appointments from several screens. On the dashboard or ...

• Sales report

  The Sales report only looks at invoices created for the date range and will give you a total. You can print by category, by employee, by vendor and by client. Click on Reports, Revenue, Sales report. Detail will give all the details about the ...

• Live Access - Emailing invoices/receipts

  You can quickly print or email multiple invoices and receipts to clients. You need to be in the invoice or receipt to do this step. Both have the same options in that you can send multiple invoices/receipts from either screen. If it already exists, ...

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