Account receivables¶ Customer invoices Invoicing processes Offer cash discounts Cash rounding Payment terms and installment plans Deferred revenues Credit notes and refunds Add EPC QR Codes to invoices Send your invoices by post (Snailmail) Electronic invoicing (EDI) Customer payments Different ways to record a payment Invoice online payment Register customer payments by checks Batch payments: Batch deposits (checks, cash etc.) Batch payments: SEPA Direct Debit (SDD) Follow-up on invoices