Date
Select the payment date.
Customer
Choose the Customer from the pull down list, or enter a new customer.
Invoice
Enter an invoice to apply the payment to.
Amount
Enter the amount of the payment to apply.
Method
Select the method of the payment to apply.
Please note that the payment method is only recorded and that Credit Card payments will not be automatically charged to the customer's credit card.
Reference Number
Enter a reference number for this payment.
Record
Click on this button to Record the payment.
Deposit Account
Select the account the payment should be deposited into from the drop menu.