Invoices

• Can I add a discount to my client’s invoice or invoice template?
• How do I hide specific invoices from view?
• How do I refund an Invoice payment?
• How do I cancel an Invoice?
• How do I remind my client that a payment is due?
• How do I mark an Invoice as paid?
• How do I know when a client has paid an Invoice?
• Can an Invoice be paid automatically? (Setting up AutoPay)
• How do I link an invoice to a contract and send them to my client?
• How do I set up payment installments on an invoice?
• How do I add a retainer, pre-payment, or deposit to an Invoice?
• How do I save specific Invoice items?
• How do I create an Invoice Template?
• How do I create a new invoice?
• What are the capabilities of the Invoices?