Make an account payment
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Click Contacts.
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Click Accounts.
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Search for and open the relevant account.
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Click Payment.
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Enter the Payment details and OK.
Pay All will update the Payment Amount to the amount displayed in the Balance
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Change Payment Date: If required
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Payment Type: BPay, Cash, Cheque, Direct Credit, or EFTPOS
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Reference Number: If required
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Payment Amount:
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Comment: Will display on the statement
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Click Save and Close.