Prime Landscaping MerchantID: 10002 Client Menu Invoice Client Edit Client Client Invoices Information for Client Ed Jones (11044) Wallets Account Description Click to Edit Account Number Expiration Date or ABA Number Type Status Ed Jones Check 123456789 1122334 CK Active Recurring Invoices Record ID Click to Edit Statement Desc Day Of Month Processed Amount Status Account Description 1024 Prime-Lawn 1 $180.00 Active Invoices with Payment Terms Record ID Click to Edit Day Of Month Processed Payment Amount Active Current Balance # Payments Left Account Description 1095 1 $100.00 N $1,000.00 10 Checking

CHAPTER 3: Adds and Changes 5. Edit Invoices with Payment Terms When you press on a client's name on the "Client List", the "Client Menu" opens. Invoices with Payment Terms for this client are listed below the Recurring Invoices information. You edit an Invoice with Payment Terms with the same proceedure as editing a Recurring Invoice. Press on the "Record ID" for the invoice with payment terms. To continue, press on "1095" or, press here.