Accounts Receivable                     Payment Processing                     How to Create a Regular Payment Batch

How To Create a Regular Payment Batch (continued)

Entering Customer Payments

Once the batch header has been saved, the Payment Processing Batches list will again be displayed; the new batch will appear in the batch list. 

4.  To begin entering customer payments, double-click on the batch or click once on the batch then click the Enter Payments button located at the lower right of the Payment Processing Batches form.

ss4247

Previous Page                                                            Page  3 of 9                                        Next Page