Make an account payment

1. Click Contacts.

2. Click Accounts.

3. Search for and open the relevant account.

   

4. Click Payment.

5. Enter the Payment details and OK.

   Pay All will update the Payment Amount to the amount displayed in the Balance

   • Change Payment Date: If required

   • Payment Type: BPay, Cash, Cheque, Direct Credit, or EFTPOS

   • Reference Number: If required

   • Payment Amount:

   • Comment: Will display on the statement

   

6. Click Save and Close.