Record Payment

Description of Payment screen:

• A/C Ref: - customer code

• Select button - use to select a customer

• Company name: customer company name

• Edit (or double click) - edit payment item

• Pay in full - pay in full for the invoice

• Payment date - issue date

• Save - save payment

• Close - close credit note

Payment can be printed out after it is saved from Transactions screen

Selecting customer account

Select customer in the customer list and click "Select" button