Invoicing
You've done the work; now it's time to get paid!
601: Invoicing- Workflow Overview
602: Invoicing- Invoice Types and When They Appear In Invoicing Assistant
603: Invoicing- Invoicing Assistant
604: Invoicing- Invoice Batching
605: Invoicing - T&M Invoice Types
606: Invoicing - Open Billing Invoice Type
607: Invoicing- Searching and Editing Completed Invoices
608: Invoicing - Navigation in Receivables
609: Invoicing- Receiving Payments
610: Invoicing - Deposits
611: Invoicing - Other Ways to Receive Payments
612: Invoicing - Creating and Applying Credit Memos
613: Invoicing - Creating Miscellaneous Invoices
614: Invoicing - Invoice Settings on the Property Level
How to Process Electronic Payments
Retainage Invoicing
How To Refund Payments or Record Returned Payments
Using Collection, Invoice, Payment and Statement Notes
Adding Fuel Surcharges to Invoices
How To Credit Sales Tax
Work Ticket System Clean-Up Workflow
Credit Memos
Accepting Prepayments for Contract Opportunities in Aspire
Helpful Tips on Managing Lost Payments in Aspire