How do I add a payment to a client's account?

In order to apply payments to a client within Bill4Time, you can choose either Bill4Time Accounting or QuickBooks Accounting as your accounting choice in the System tab of the Settings screen.

To enter the payment:

  1. Click on the Clients tab.
  2. Select the desired client.
  3. Click the Accounting tab on the client details page.
  4. Click the Receive Payment button.

Also known as: Posting a payment.

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