[LSR] Payments on Account

Below are the steps for making Payments on Account in the following situations.

• Account Balance (Money Owed to Business)
• Account Balance but Customer Has Overpaid
• No Balance or Credit Balance (No Money Owed to Business or Customer has a Credit Balance)

Account Balance (Money Owed to Business)

• Sales
• Attached Customer
• Payments
• Check (or other form of payment)
• Finish

Account Balance but Customer Has Overpaid

• Sales
• Attached Customer
• Payments
• Make Payment
• Enter Amount of account balance displayed in the popup window
• Deposit
• Enter the difference from the amount of the payment minus the amount entered on the Make Payment window.
• Check (or other form of payment)
• Finish

No Balance or Credit Balance (No Money Owed to Business or Customer has a Credit Balance)

• Sales
• Attached Customer
• Payments
• Deposit
• Enter Amount
• Check (or other form of payment)
• Finish