From the Accounting Menu choose Receivables Then Customer Payment
- Fund Is the Fund that the monies are being deposited to.
- Customer = the name on the Cheque.
- Date = Transaction Date
- Reference = The Cheque #, leave blank if it is cash
- Payment Method = Cheque or cash
- Amount = amount of the of the Cheque
Applied Document Tab
- Apply to all Customer invoices related to this payment if there are any
Click Post
Scan and Attach document if there are any.
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