Billing & Invoicing
- How to Archive Packages
- Payment Processing
- Changing Invoice Settings
- Refunding a Credit Note
- Refunding a Payment
- Allocating Credit or Unallocated Payments to an Invoice
- Applying Unallocated Payments to an Invoice
- Recording a Payment
- Unallocating a Credit Note from an Invoice
- Creating a Credit Note
- Deleting Invoices
- Voiding Invoices
- Editing Invoices
- Creating Multiple Invoices
- Creating a Single Invoice
- Approve & Email Multiple Invoices at Once
- Invoice Settings
- Deleting a Package
- Crediting a Package
- Adding a Package
- Cost & Wage Premiums
- Setting Lesson Costs
- Custom Invoice Email Templates
- Overdue Invoice Reminders
- How to Charge a Fee to a Customer
- Full or Partial Refund of an Invoice
- Applying New Cost & Wages to Existing Lessons
- Customer Balances & Transactions
- Using a Different Payment Processor
- Applying Discounts