There are several ways to Create an Invoice Payment:
| ► | Click the Actions button at the bottom |
| ► | On the Action Manager of the main screen |
| ► | Select the Customer desired |
| ► | The Customer Payment screen will appear |
You can set an option in the Company Preferences, A/R Tab that allows a new Payment to be applied to a newly created Invoice if the Due Date shows that it is already due.
As you exit the Invoice, a message will appear asking if you would like to create a Payment. If you click on Yes a new Payment will appear and you specify the amount to apply to the new Invoice.
Page url: http://www.fieldone.com/startech/help/index.html?_customer_invoices_create_payment_.htm
