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  1. Click on Relationships
  2. Click on Payments
  3. Click on New
  4. Leave the date or overwrite the date. For Customer Payments ensure that the date is the date on the Bank Statement or the date you received it.
  5. Select a Customer Card Id
  6. Enter the Value of the Payment received
  7. Select the correct Tender Method
  8. Enter a Description
  9. Click on Finalise.
  10. Clicking On Finalise for a Payment will Finalise the Payment. You May will need need to Allocate this payment later on.
  11. When you select to 'Finalise' you will have the Option to Just 'FINALISE' OR 'FINALISE AND PRINT REMITTANCE'. 
    If you select  'FINALISE AND PRINT REMITTANCE' you will prompted to select a Printer.

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