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
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