How to Post a Payment

You can post a payment to a customer's account by following these steps.

1. Click the Payments Icon.

2. Click Post Payments.

3. Enter the account number, or click the magnifying glass to search for the customer.

4. Click OK.

5. Check the boxes for the invoices you want to post the payment to.

6. Click "Apply Payment to Tagged Invoices".

7. The system will automatically fill the amount field with the total of the selected invoices. You can overwrite this amount if the check amount is different.

8. Enter the check number.

9. Click OK.