Skip to main content
Gingr Help Center home page
Check App Status My Support Requests Submit a request Sign in

  1. Gingr
  2. User & Admin Guide
  3. Retail, Purchases, and Order Management
  4. Complete Sales
  5. Invoices
  6. Close Invoices

Close Invoices

  • Close Invoices (Topic Outline)
  • Customer Hasn’t Paid & Owes (How-To)
  • Customer Hasn’t & Shouldn’t Pay (How-To)
  • Customer Underpaid, Does Not Owe Remainder (How-To)
  • Customer Overpaid & Must Be Refunded (How-To)
  • Customer Overpaid & Payment Should Be Kept (How-To)
  • Resolve a Bounced Check (How-To)
Subscribe to Status Updates Follow our Gingr Blog Terms and Conditions
Powered by Zendesk