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Confirm Payment

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When taking payment against AR Transactions, you choose the Take Payment button.

This will open a "Confirm AR Payment" screen to review the transaction before you choose to commit.

1)  After opening a customer's AR Payment screen, choose which invoices are to be paid.

2)  Choose Take Tender [F10] button.

3)  All transactions being paid at this time will be listed.  Review the list.  If it is correct choose OK [F10]

You will then be prompted to select the method of payment:  Cash, Check, Credit Card, etc.

ConfirmPayment