The Payment on Account function is where customer payments are entered. Step 1. Find the customer that is making the payment by using the Find Customer function. Click the OK button ![]() Step 2. Select the Payment Type Enter the Amount of the payment Enter the Check Number if it is a check Enter the date of the payment, the current date will default Enter a description of the payment Enter any approval information Click the OK button ![]() Copyright © 2004 POS International, Inc. |