Help CenterFinancials (Invoicing, refunds, deposits & more)
Invoices&Receipts: Emailing, Printing & SavingPackage Revenue Setup/ReportBounced checksSpecial Rates/Holiday and Peak SeasonCreating Invoices/Taking PaymentsAdding and Applying Deposits/CreditsSplit Payments - Partial Payments - Applying CreditsProcessing Refunds/Returns and VoidsSetting Tax Information for your Business and auto applying to invoices. Split TipsRunning a transaction on your Clover deviceAdding your business logo to the Clover terminalI'm confused on prepayments vs credits vs deposits. Help!If someone takes a deposit today for an appointment in the future, is there a report that will show the dollar amount for the future stay?Is there a place to set up an automatic cancellation charge when a client cancels last minute?Does the projected income minus the deposit that was already taken?If a dog is checking out early but the invoice was already paid, what happens to the two days that were paid for?Will KC calculate deposit percentage?If a customer is paying via text to pay and they have credit on their account will they see that?Refunding a DepositRefunding a Package or Package Day and Modifying the Package on the AccountChanging the Date or Payment Method on a Receipt