Receive Payment via wire, or direct transfer to your bank.

Open the customer or invoice window.
-Go to Commands > Receive Payment
-In the top-left dropdown box select “Wire”.
-Fill out the rest of the fields as needed and apply the amount to the desired invoice.
-Click “OK”.

If there are bank charges associated with the transfer, they need to be entered in the Checkbook, under Transactions > Decrease cash in bank.

If you want to see a receipt of the payment. Go to Reports > Receivables > Receipts and select the A/R Cash Receipts option.

Back to Top