Admin

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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