Posting a Charge & Payment to an AR Account Using the Add Row Feature
1. Click "Admin"
2. Click "Accounts Receivable"
3. Select AR Account
4. Click the $ Icon
5. Select a Defined Item for the Charge or Enter Manually
6. Click "Add Row"
Tip: Additional Charges can be Added Using the Add Row Feature
7. Select Payment
8. Select Payment Type
9. Enter Payment Amount
10. Click "Post"
1000.1.35
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