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Home > Shop Boss > Repair Orders > Recording Payments
Recording Payments
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Posting Payment to Open ROs 

 

To enter a payment onto an RO, go into the RO and on the right side there is a green Revisions/Payments/Fees/More. From the list choose Payments.

 

 

 

Once the payment screen appears there will be an option to Receive a Payment

 

 

This will open a new pop up window. 

 

All fields on this pop up are able to be edited. 

Once the payment has been entered the payment amount should reflect in the totals box. 


****To add a payment Type, go to Settings->Payment types and enter the payment types that are needed and the payment type list should update automatically***** 

 

Posting a payment to a Closed ROs

 

Payments can also be made through the Accounting tab from the main menu.

 

 

 

 

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