Paying Multiple RO's/PS

 

Within the Accounting Section there is an option to pay multiple RO's/PS.

 

• From the Main WIP, Click Accounting

 

• Click Accounts Rec. (A/R)

 

• Click on Payments for Multiple RO/PS

 

• Search for the customer that the payment should be applied to 
• Click the Customer Name, a pop up window will appear
• On this screen enter:

1. Reference Number i.e. Check Number, Approval Number, etc.
2. Enter the Amount of the Payment
3. Select the Type of Payment
4. Save and Close

 

 

 

 

• Select Print or Done upon saving the payment