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Overview of the Customer Account window

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Migration Agent Default
March 10, 2022 18:10
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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:

Invoices Tab

  • 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


Payments Tab

  • 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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