Business > SqlLedgerRecevingPayments

SqlLedger Receiving Payments

Receiving Payments

  • Select 'Cash->Receipt'
  • Select the relevant customer from the drop down list
  • Click 'Update'
  • The screen is refreshed with the outstanding invoices for that customer
  • Select the account the payment was made to. E.g. 'checking account'
  • TBD

Related Topics: SqlLedgerMakingPayments

-- Frank Dean - 28 Mar 2009