How to apply Retainers on an invoice Support April 03, 2019 19:53 Updated Follow Open the invoice Click on add payment Select the Operating account in the payment source field Select the source field. It will show the retainer balance for the client/matter Click save Related articles How to apply Trust balance on an invoice? How to add Retainers How to email an invoice How to Add or Edit Bank Accounts How to create a credit request Comments 0 comments Please sign in to leave a comment.
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