- Back Dating a Payment
- Reopen a Closed Invoice
- Settings/PRIVs for Invoicing/Payments
- Changing a Payment Type or Reference
- Voiding Payments
- Recalculating Client A/R Balance
- Site Base Billing Overrides
- What notes print on Estimates?
- How to Omit Bill Codes from being printed on Client Invoice
- How to Write Off Uncollectible Accounts
Check out SpecVet Screens for some helpful video tips !