When the status of the invoice is Paid.This indicates that the customer paid the partial amount of your invoice. There's still an open balance left.On the other...

Can someone help me, I received payment went into the client account checked payment it went to deposits, went to deposits, and officially clicked it , it went ...

I understand the Paid and Pass Due part, my problem is I click receivedpayment, client amount, click deposit, make deposit perfect it's in my register like I ha...