- 
                    The Orders and Invoices Screen Explained
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                    Scheduling & Invoicing using Service Orders
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                    Add Services to a New Order and Your Schedule
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                    Understanding the Credit/Debit Notes Report
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                    What Are Credit Notes?
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                    How to Create and Commit a Credit Note
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                    Understanding Settings in Client Admin
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                    What is a Client's Invoice Type?
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                    Set Client's Payment Processor: Stripe or PayPal
 
          














