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- Edit the invoice's client, address, and date issue information
- Add and edit line items on an invoice
- Charge a payment through your Payment Portal or Record a Payment in office
- Assign an invoice to a staff or location
- Adding a Write Off Amount to your Invoice
- Emailing link to pay invoice
- Print Invoices
If you still have questions on how to manage your invoices after reading through the linked documentation above, please reach out to our support team and we'd be happy to help.