Add Discount to Invoice with Sales Tax Create Sales Receipt Create Statements Delete a Batch of Invoices Delete a Discount Delete a Payment Exporting Journal Entries for Peachtree Exporting Journal Entries for Quickbooks Desktop Exporting Journal Entries for Quickbooks Online Exporting Journal Entries for Sage 50 (UK Edition) Exporting Journal Entries for Sage 50 (US Edition) Manage Payments Received through Additional Member Payments or Membership Application Manage Refunds Mass Drop/Mass Write-Off Move an Invoice Process Credits Process Deposits Process Discounts Process Payments Process Write-offs Resend Invoice Batch View Report of Upcoming Renewals