How Do I Make a Payment on a House Account to All Charges within a Date Range?
This lesson will teach you how to make a payment on a House Account for a certain date range.
Question
Customer Payments / Adjustments
This screen allows you to pay off an individual charge, pay all charges within a certain date range, and select charges to pay until you reach a selected total payment. You can also use this screen to add an invoice or edit a payment.
In this lesson we are paying all charges within a certain date range.
Customer Payments / Adjustments
Enter Check
Payment
Payment
Since "No" was selected, the system shows each payment against the invoice that is paid off on the Customer Payments / Adjusts screen. Also notice the Inv. Balance had adjusted in the top right corner of the Customer Payments / Adjusts screen.
Now all invoices within the range will have payments applied to them. The Adj. Amt. column shows a 0.00 balance for all invoices within the range.