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)
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.