Receive/Reverse A/R Payments

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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.