- 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.
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How to cash a receivable / How to accept payment for invoice sent to account receivables?