How to Process an A/R Payment

This article will show you how to process a payment on an A/R account.

1. From the customer dashboard select accounts receivable

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2. The A/R balance will be shown here. In our example the customer has a $40 balance. To make an A/R payment select the make payment button on the lower left hand corner of the screen. 

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3. In the make A/R payment window you will select your tender type and input the payment amount. Be sure to click submit before proceeding. 

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4. Returning to the accounts receivable tab you will notice a $0 balance in the green box. Repeat the steps above to make an A/R payment on a customer account. 

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If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032