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 VideoSelect 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 ButtonNOTE: You can also elect to do a Partial Payment by entering the partial Paymentin the Amount to Pay Window |