Billing

• Customer Balance Detail Report
• Invoices and Invoice Settings
• Void items 
• Add a Credit Card to a Customer's Account
• Needs Action Tab Overview
• Billing Queue
• Refunds & Partial Refunds
• Credit Notes
• Merge Invoices
• Billing Enhancements
• Batch Credit Card Charge
• ACH Payments in CurbWaste
• Payment Reference Number Logic
• Customer Open Balance Statement