Create an Accounts Receivable payment

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

Description

Cause

Resolution

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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Solution Properties

Solution ID
225924150078248
Last Modified Date
Mon Mar 30 16:02:29 UTC 2026
Views
0