Assumed Knowledge
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Watch those training videos on customer payments:
(Before using any videos, don't get stuck with viewing a tiny image, see How To Play Videos )
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| url | https://www.youtube.com/watch?v=DK8aMC5peug&feature=youtu.be |
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| Entering a new customer payment payment manually through Customer Transactions |
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| Entering a new customer payment payment manually through Customer Transactions |
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Entering and allocating a Customer Payment through Cards with 'Pay' button
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Using the customer payment discount feature on over and under payments
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| Customer Payment Discount Feature on over and under payments through Customer Transactions. |
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| Customer Payment Discount Feature on over and under payments through Customer Transactions. |
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Allocating Customer Payments/Credits from within a Card
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Entering a customer payment against an underpaid invoice
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| Entering a customer payment |
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| through Customer Card for an underpaid invoice and leaving the balance on the transaction | | Entering a customer payment |
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| through Customer Card for an underpaid invoice and leaving the balance on the transaction |
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Entering a customer payment - where they have overpaid
| Include Page |
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| Entering a Customer Payment |
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| through Customer Card where they have overpaid | | Entering a Customer Payment |
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| through Customer Card where they have overpaid |
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Making a Payment with a tender that has a Surcharge Fee
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