Manual:Accounts Receivable: Difference between revisions
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:::* 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 | ||
::3. Enter Payment Type | ::3. Enter '''Payment Type''' | ||
:::* If Check, select Check | :::* If Check, select Check | ||
:::** Enter Check No. | :::** Enter Check No. in '''Check / Ref #''' | ||
:::* If Credit Card, select Credit Card | :::* If Credit Card, select Credit Card | ||
:::**A dialog box will appear for entry of credit card information | |||
:::* Other Payments Types | :::* Other Payments Types may be available as previously defined in General Ledger/ Payment Types | ||
===Payment History=== | ===Payment History=== | ||