Display Stamp Invoice For Free

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On the left panel, click Sales. Go to the Customers tab. Click the customer name. Search for the open invoice. Click Receive payment. Below Amount received, enter the partial amount. Click Save and close.
Open an invoice past its due. Select Formatting, then choose Manage Templates. Select the invoice template you want to use and select OK. From the “Company & Transaction Information” section, select Print Past Due Stamp. Select OK.
Select the Plus icon (+) on the Toolbar. Under Customers, choose Invoice. Fill out the invoice with the necessary information. From the Product/Service drop-down, choose the finance/service charge or late fee item. Enter the amount of the charge. Select Save and close.
Click the Gear icon. Select Account and Settings. Click the Sales tab on the left and then click the pencil icon for Sales form content. Once you make a selection, your preferred invoice terms are automatically applied to all invoices going forward. Click Save then choose Done.
Click List on the top menu bar. On the drop-down list, click Templates. Double-click the invoice template, Click Additional Customization at the bottom. Put a check mark under Screen for Terms. Hit OK. Click OK again.
Go to customers and click on receive payments to open the desired window. Then select “received from” from the drop-down list and choose the customer's name. This action will show you the lists of all outstanding invoices you have at the bottom of the window.
Go to the Lists menu and select Templates. Locate the invoice and double-click it. On the Company & Transaction Information section, remove the check for the Print Status Stamp. Click OK to save it.
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