Wage garnishment happens when a court orders that your employer withhold a specific portion of your paycheck and send it directly to the creditor or person to w...
Customer refund if invoice has been paidSelect + New and select Credit memo.In the Customer field, select the appropriate customer.Enter the Credit Memo Date, A...
Click the Accounting tab in the left navigation bar.Select Chart of Accounts.Choose the green New button in the top right corner.Select Other Income from the Ac...
While it's up to you, most people would agree that the most convenient first invoice number should be'01'. Though, others prefer to add another zero, making the...
