Accounts Receivable Payment Processing How to Create a Regular Payment Batch

How To Create a Regular Payment Batch (Continued)

Applying Payments to Invoices (continued)

Save Button

Once the payment has been completely applied, press the Save button to continue on to enter the next customer payment.

As payments are entered by the User, the application keeps a running total of all payments entered; this is displayed at the top of the Payment Processing form.

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