Customer Payments
Entering customer payments is a snap. Just enter the customer name and
transaction type. The unpaid invoices for this customer show for selection
when you click the drop-down box.
Reports and customer credit memos are accessed here.
Note, credit memos may be printed from an order screen if they relate to a specific order.
They may also be entered here if they are the result of an account adjustment.
Double clicking on any customer name opens a detail customer information screen that shows all payment terms.
