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.