Navigation:  ACCOUNTS RECEIVABLE >

Receive/Reverse A/R Payments

Previous pageReturn to chapter overviewNext page

 

This procedure describes how to enter a payment received for a charge account. If you need to cancel an accidentally posted payment-on-account you can enter a negative payment on this screen to reverse the mistake. You cannot delete the mistake, only reverse it.

 

Don’t receive a payment-on-account from the Sales menu. Don’t enter a layaway or repair or special-order payment from this screen — those payments must be entered from the Sales menu.