Make A Payment On A Customer Account

If a customer wishes to make a payment on their customer account you can record this by clicking on the Options button > Click on Account Pay.

The account selection screen will appear. Select the account the customer belongs to.

Once you have selected the account, the total balance will appear. Click the Pay button to proceed.

The account pay tender screen will appear. Enter in the amount the customer wishes to pay and the tender type and click Pay.

The new account balance will appear on the screen.
Once you have clicked "Pay" you will receive a confirmation that the payment was processed.

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