Money In
- Viewing payment allocations
- Allocating blank references
- Unallocating or moving customer payments
- Capturing customer payments
- Editing customer payments
- Capturing combined customer payments
- Editing combined customer payments
- Capturing a foreign currency received
- Reversing a cash payment
- Capturing bank deposits
- Reversing a bank deposit
- Processing customer debit orders
- Processing customer interest
- Customer payments reporting
- Creating a credit claim
- Editing a credit claim
- Finalising a credit claim
- Cancelling a credit claim
- Credit claim reporting
- Customer credit notes
- Scanning items on a credit note
- Gift cards
- Gift card reporting