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