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