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  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)
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