The Customer Account window is where you will manage invoices and payments for each individual member. Here are the actions you can take in the Customer Account:
- Void an invoice
- Move an invoice to a different account
- Reverse an invoice
- Change the invoice date
- Print an invoice
- Create an invoice history report
- Create a balance history report
- Void a payment
- Mark a payment as declined
- Change a payment date
- Print a previous payment receipt
- Print the payment history
In addition, you can add a late fee, issue credit and enter a new payment for the customer.
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