How-To Enter a Payment
- Go to AR>Payment Entry.
- Using the drop down arrow, select the batch date and the employee who is entering the payment.
- Select the command button Start Payment Entry.
- Using the drop down arrow, select the customer.
- Using the radio buttons, select the type of payment- check, cash, credit card, voucher or coupon.
- Enter the check #, Amount, and Invoice #.
- Click the command button Enter Payment.