Paying Single Invoice *Professional Version Only
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Pay Single AR Invoice
From the Accounts Receivable Menu in Processing, Select Pay Single Invoice See Video
Select a Customer from the List to apply the payment to.
This will show you a list of Open Invoices for this customer.
Simply click the Pay Selected Invoice, or Credit Selected Invoice Buttons.
Fill in the Payment Window and Click Save Button
NOTE: You can also elect to do a Partial Payment by entering the partial Payment
in the Amount to Pay Window