Receive a payment from a customer to be applied to past invoice(s).

 

During Ticket Entry...

 

>F3 to select the appropriate customer and >Shift -F3 Receive on Account.

 

Enter the amount the customer wishes to pay. You may also sell or return items on the same transaction unless you've configured Acme otherwise.

 

In Acme Build 858 and higher we have the ability to present a pick list of open invoices / orders to pay. This feature may or may not be available depending on your configuration.

 

Complete "received on account" transactions as normal.

 

Related Topics

You may view the customer's balance on

>Maintenance >Customer >General Tab.

 

You may also view the customer's balance on the Customer Inquiry screen.

 

To control ticket printing of Receive On Account tickets see the >Maintenance >Acme Setup Information >Receipts tab.