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by Moderator Angelyn_T
c7 the original diff 1.PNG
c7 check 2.PNG
c7 deposit3.PNG
c8 shipping address1.PNG
c8 shipping check 2.PNG
c8 invoice3...PNG
c8 print.PNG
e1 credit memo.PNG
e1 invoice1.PNG
e1 select the credits 2.PNG
f1 old income account1.PNG
f1 invoice2.PNG
f1 run report3.PNG
f1 updating the income account4.PNG
f1 run report5.PNG
f2 invoice refund.PNG
f3 new invoice.PNG
f3 customers balance.PNG
f3 refund.PNG
f4 after creating the new invoice.PNG
g2 paying bills together.PNG
g2 when paying separately.PNG
g3 manually adjusted.PNG
g3 download update.PNG
g4 uncheck.PNG
g5 items.PNG
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b5 print invoice.PNG
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h4 check created1.PNG
h4 click on payment 2.PNG
h4 open the payment 3.PNG
h4 transaction list 4.PNG
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h5 select an account.PNG
h7 transaction list.PNG
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h8 PO closed 1.PNG
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Added ‎May 14, 2019 11:58 AM
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