Overview

This article explains how to receive payments of your customers when they have open invoices.In order to receive payments, please follow the next steps:

1) Go to A/R (Accounts Receivables)>>Receive Payment

2) Search for the customer (or group of customers) you want to apply a payment for. Select the payment Date, method, and check number. Then, enter the amount to be paid and write notes if you need to.

3) Click on Apply in the orders you want to apply the payment for. Once you click on Apply, the order line will become blue. You can continue applying payments in different order until the Payment Amount entered is