Accounts Receivable
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      Receive Payments

      This article will show you how to receive payments from customers:


      Quick Reference Video Summary

      • Once you navigate to the Receive Payments screen from the Accounting menu, you will be able to search for a single customer at a time in order to see the payments to be received / recorded
      • If you have an Unapplied Amount remaining after applying a check to a shipment, you can check additional shipments to put that remaining balance towards another shipment's payment to be received
      • 10 Key Selection can be used to quickly find a shipment's payment results when you enter a Shipment ID