Navigation:  Key Concepts > Accounting > By the Sales Clerk > Tender An Invoice

When you finalize an invoice or accept payment on a layaway or an AR charge, the Invoice Tender screen opens to accept payment.  You are required to select the method(s) of payment and the amount(s).  You may choose to route the invoice to a different printer.

As a SmartFeature, some fields and options will be invisible as circumstances vary.  For example, credit card payments could be inaccessible if the invoice is a cash sale.  Also, the credit limit option is removed for cash sale invoices.

The methods available for payment are listed per your setup under Maintenance: Definitions: Tender.  You may use any combination of payment methods.  You may choose to use each type more than once to such as Cash and Cash Electronic Transfer.

NOTE: The tender type for Store Account will not be visible if the customer's address 1 line is blank.

For specifics see the full topic: Invoice Tender