How do I process a payment against an existing credit or pre-payment? The purpose of this article is to describe how to process a payment on an invoice using an existing credit...
How do I perform a credit on an existing invoice? Every practice has to deal with clients returning a product for a refund and invoice mistakes which need invoice corrections. ...
How do I process a pre-payment? This article describes how to create a pre-payment or credit value in a customer’s account. This is typically needed when...
How to refund or credit a service or returned product The purpose of this article is to describe how to process a refund or credit for an unwanted service or...
How do I process payments on existing invoices? Sometimes a client pays their invoice at a later moment in time than when it was created. In that case,...
How do I process payments while creating an invoice? After charging a client, you will need to process the payment in Animana. This article tells you how to process...
How do I clear bad debtors by crediting an invoice? Some practices are confronted with bad debtors every once in a while. There are two methods to clear bad debtors....
How do I process payments that are not the exact invoice amount? Sometimes, a client pays more or less than the invoice amount. This article explains how to deal with these scenarios...