To Receive Money from a Customer


To Receive Money from a Customer (6470)






To receive money from a customer:
1. Click the Receive Money tool in the Customer toolbar.
2. Choose the customer.
3. Enter payment information.
4. Apply the payment to open invoices.

Payments aren't recorded until the Receive Money window is saved. After entering information for a customer payment, save your work with the button. If you don't save, your work will be lost. (If you want to enter another payment, save your work with the button.)



Related:

  Chapter 324 Customer Payments

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