Receive Payment

To receive payment go to:

Menus > Customers
Commands > Receive Payment

1. Select the payment type from the dropdown in the top left
2. Enter the Check Number, ABA Number, and Payment Amount
3. Highlight the line item containing the invoice you want to apply the payment too
4. Enter the amount being applied in the “Applied” field
5. If a discount needs to be entered, enter that as well, otherwise skip the discount field
6. Press OK

Note: The amount entered in the Payment Amount field and the total amount being applied must be the same.

Example:

Revised 8/24/17 SV