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