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Create an Accounts Receivable payment

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Summary

Sage Timeslips lets you record client payments through Accounts Receivable transactions. You can apply payments to all invoices or target specific invoices before saving

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Cause

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Enter an Accounts Receivable payment

  1. Go to Transactions, Accounts Receivable.
  2. Click the yellow plus (+) button.
  3. Change the Type dropdown to Payment.
  4. Select the client, then enter the date, check number, and amount as required.
  5. Click Apply All or apply payments to specific invoices as needed.
  6. Click Save.

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