What are the options in the Client Account Balance area?

Question:  What are the options in the client account balance area?

Answer: The buttons shown in the client account balance area will vary based on the account balance:

• Clear Invoice - displays when the available credit and/or invoices will cancel each other out (account balance is $)
  •  Examples:
    • Available credit is equal to the total invoice(s) 
    • Invoice(s) with balance owed and invoice(s) with a credit balance will cancel each other out.
  • To clear invoices, click the Clear Invoice button and process a $0 cash payment.
• Close Invoice - displays when the available credit is greater than the balance owed (account balance is a credit)
• Process Refund - displays if the account balance is a negative value (credit).
• Make Deposit - ability to process payment to be applied as account credit without application to a specific invoice.