SALES ORDERS - AR Payment

Post a Payment to Accounts Receivable in the Sales module from a Customer even if you don't have access to AR

• select Customer
• accept / change date
• select Salesperson / Territory
• enter Reference (ie customer cheque #)
• option to add Notes to print on the Payment Receipt
• click on Apply Payment
• select Payment Method - click the double chevron to view more (for setup see Sales Orders - Payment Methods)
• enter Amount
• enter Authorization Code if required