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1. Open the Fees tab of the Debtor Cash Receipts Entry window. See Debtor Cash Receipts Entry - Fees tab

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   The Fees tab of the Debtor Cash Receipts Entry window is displayed.
   

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1. Image Modified
2. Highlight the item in the Transactions grid area.
3. Click AnchorO_1275O_1275Image Modified.
   The Pay Fee window is displayed.

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2. Enter the Amount to pay and click Image Modified .
   Note: If the debtor pays more than the total amount that they owe then you can choose to prepay the debtor's next account. The amount is automatically deducted from the debtor's next account. See Putting a debtor in credit

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