Working with Payments and Credits
- Adding a Payment and Applying it to an Invoice
- Adding a Refund to an Invoice and Applying it
- Applying a Payment Already in Your System to an Invoice
- Creating a Credit Memo from an Existing Invoice and Applying It
- How to Apply a Credit Memo to an Invoice
- How to Apply an Offline Payment (or Credit) to a Family
- How to Apply Available Account Credit to an Invoice
- How to Create a Credit Memo from Scratch and Apply it to an Invoice
- How to Issue a Refund Check to Sync to QuickBooks
- How to Issue a Refund Through Authorize.net
- How to Issue Online Refunds in BigSIS - Authorize.net
- How to Un-Apply a Payment and Delete an Invoice (for Tuition Management ONLY)
- How to Un-apply a Payment from an Invoice
- Seeing or Running Upcoming Payments (Tuition Management)