| | Resolution | - In the Home window, click Customers & Sales on the navigation pane.
- In the Tasks pane, right-click Receipts and select Create Receipt.
- In the Paid By box, select the payment method from the list.
- Select the Customer.
- Enter the Receipt Number.
- Enter in a unique number here for searching purposes
- Select the Date in which the customer paid this outstanding invoice.
- Select the Invoices that they're paying off.
- Enter the amount you've received toward the selected invoice, or click in the amount received column to enter the full amount.
- Select Post/Process.
[BCB:159:Chat 50 CA English:ECB] |
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