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Make a payment in Admin
Make a payment in Admin

Explains the different ways to make a payment in the Point-of-Sale system.

Written by Kevin Gillmor
Updated over a week ago


The following steps describe how to make a payment using the Admin program.

  • Login to Admin

  • Go to Admin -> Customers

  • Bring up a Customer Account

  • Search for Customer

  • Open the account

  • Double Click on the customer.

  • Highlight the customer and click Edit.

  • Click on the Activity tab.

  • Click on the Payment button. 

  • Enter the amount of the payment.

  • If this is a check payment, mark the checkbox for Check Payment.  

  • Enter the check number in the supplied area. 

  • Select the Account to which the payment will be applied. (ex. A La Carte is the default)

  • Select Payment.

NOTE: The notes section is currently not used.  If you enter any information in here it may be saved, but will not be viewable in any report or log.

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