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Create a new invoiced customer and create a new customer invoice. Create a new pre-paying customer (i.e., paying with credit card) Apply a customer payment.

  • Create a new invoiced customer and create a new customer invoice.
  • Create a new pre-paying customer (i.e., paying with credit card)
  • Apply a customer payment.
  • Run a customer report.
  • Run reports to provide information regarding key revenue cycle informationsales, accounts receivable, cash.

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