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Learn how to streamline your task flow on the on invoice discount example for Technical Support with airSlate SignNow.

Seeking a way to simplify your invoicing process? Look no further, and follow these simple guidelines to effortlessly collaborate on the on invoice discount example for Technical Support or request signatures on it with our easy-to-use service:

Set up an account starting a free trial and log in with your email credentials.
Upload a document up to 10MB you need to eSign from your device or the web storage.
Proceed by opening your uploaded invoice in the editor.
Execute all the required actions with the document using the tools from the toolbar.
Click on Save and Close to keep all the changes performed.
Send or share your document for signing with all the required recipients.

Looks like the on invoice discount example for Technical Support workflow has just turned more straightforward! With airSlate SignNow’s easy-to-use service, you can easily upload and send invoices for eSignatures. No more generating a printout, signing by hand, and scanning. Start our platform’s free trial and it streamlines the whole process for you.

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On invoice discount example for Technical Support

[Music] hello everyone my name is Brian waffle and I am a senior product specialist here at cosmolex here we are going to go over invoice payment by cheque or cash cosmolex and it's integrating accounting make it easy for you to apply payments to your invoices while updating all necessary accounting records there are four ways you can apply invoice payments by cheque or cash by credit card by trust retainer and by operating retainer for this video we will review how to apply a cheque or cash payment to an invoice if you're looking to make a payment on invoices belonging to just one matter start at the matters tab and double click on the matter you wish to work with from matter details you can go to either the billing or banking tab to apply the payment for this example we'll click on billing then invoice both the banking tab and invoice section here have the invoice payment using option click on it and a box will appear giving you four means to receive a payment with the first being check cash from client select this option and the Associated payment screen will display along with any invoice for this matter with an unpaid balance on the left in the field labeled amount enter the amount given by the client next select the type and method of payment being received in the referral number field you can enter the cheque number of the word cash or any other internal reference figure you'd like to use for your record you can then select which invoices to apply the payment to note that if the client over pays you the remainder will be saved as a credit in the operating retainer balance when selected click receive payment the payment is now entered applied and billing balances are updated if you have a claim with multiple matters and that client provides one payment to be distributed among their matters you can apply the payment easily by going to the activities tab than invoices from here simply highlight one of the clients invoices under the voices tab then click on invoice payment using from here just like before select check cash from client now you'll be taken to the same payment screen but now all outstanding invoices for the client regardless of matter are shown simply repeat the same steps as earlier and during the amounts received from the client type and method of payment is being received and which invoices you want to apply payment to finally click receive payment to finalize this transaction [Music]

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