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