• Go to POS,
  • Open the customer's file,
  • Type the code "AR" in the field for "product number",
 
 
 
 
 
  • When the "Account receivables analysis" window pops up select the invoices tat you wish to pay,
  • Click on "Accept",
  • Optional: For partial payment enter the amount that the customer pays in the field "Deposit".
 
 
 
 
 
 
  • Choose payment method and close the invoice.
  • Note: You can't pay receivables invoice with "Receivables" payment method.