Additional Functionality

If you wish to back out an existing invoice, you may generate a credit memo from the invoice in the Invoice/Credit Memo application.  See the Create Credit Memo section for a detailed explanation of the credit memo generation process.

If you enter a credit memo and wish to issue a refund check for the customer, you may create a refund check from the Invoice/Credit Memo application.  See the Create Refund Check section for a detailed explanation of the refund check process.

You may also bill your customers for hours worked by an employee, vendor or other name and for any items or expenses that you incurred as a result of the services or products you provided for the customer.  See the Select Time and Expense section for an explanation on how to add these costs to your customer invoices.