Manual:Accounts Receivable: Difference between revisions
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::1. Select Company | ::1. Select Company | ||
::2. Select invoice(s) to apply payment to | ::2. Select invoice(s) to apply payment to | ||
:::* To select multiple Invoices use Ctrl+left mouse click on | :::* To select multiple Invoices use Ctrl+left mouse click on[[File:RecordSelection.PNG]] | ||
:::* If amount is less than invoice amount, highlight row and enter Amount Paid and Amount Credited, and then tab through the row | :::* If amount is less than invoice amount, highlight row and enter Amount Paid and Amount Credited, and then tab through the row | ||
:::* Amount to Pay will auto-calculate based on invoices selected | :::* Amount to Pay will auto-calculate based on invoices selected | ||
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:::* If Credit Card, select Credit Card | :::* If Credit Card, select Credit Card | ||
::::**A dialog box will appear for entry of credit card information | ::::**A dialog box will appear for entry of credit card information | ||
:::* Other Payments Types are available as previously defined in General Ledger/ Payment Types | :::* Other Payments Types are available as previously defined in General Ledger/ Payment Types | ||
===Payment History=== | ===Payment History=== | ||