View source for 17 Applying Payments

'''Applying Payments'''

'''Can you process a Customer Payment?'''

In processing a '''Customer Payment''', you may go to Main Screen and select '''Payment''' Modules.
* Click on '''Customer Payment''' button 
* Fill in '''Customer/Job''', tab on '''Foreign Currency''' and select '''Foreign Currency''' used on the Invoice
* Fill in payment '''amount'''
* Fill in payment '''date'''
* Fill in payment '''method'''
* Fill in reference '''number'''
* Choose '''Department''' and '''Bank Account''', go to Apply column and click Invoice of the customer wish to pay
* Fill in '''Notes''' 
* '''Save''' to finish transaction