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How do I create a payment?

Created on  | Last modified on 

Description


Cause


Resolution

  1. Go to Transactions, Accounts Receivable
  2. Click the Yellow Plus (+) button
  3. Change the Type dropdown to Payment
  4. Select the Client, enter the date, check number and amount as required
  5. Click Apply All (or if this is for a specific invoice, follow Article 'DocLink: How do I apply a payment to a specific invoice?')
  6. Click Save


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