You may have some clients whom you invoice on a monthly basis (or a similar situation) and thus you don't collect payment at the time of the job. You ALWAYS want to complete the job in order to pay your pros on time, so what's the best practice here? You can complete the job without payment by deleting the Payment line on the Completion page, then saving and completing the job as normal. When you do receive payment from the client, you'll want to scroll down on his account to "New Transaction", set the Transaction Type to Payment and then apply the money to the completed job.
Please log a case with any questions, or if you want us to look at a particular account!
Please log a case with any questions, or if you want us to look at a particular account!
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