The following screen will appear. You enter the receipts and adjustments just the same as you would receipt a member.
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Receipts and Adjustments
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| · | Click on insert
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| · | Your Receipt number will automatically appear
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| · | Enter the customer name
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| · | Enter the date you wish to receipt the payment
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| · | The amount will automatically appear, if you wish to change this you can.
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| · | Enter the method of payment i.e. cheque details, cash, card, eftpos
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| · | Enter the Bank account number that the payment is going into
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| · | You will notice that the total amount is now showing in the 'Unallocated' box
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| · | To allocate the payment double click on the invoice lines this will allocate the payment to those invoices
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| · | Click on save to finish
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