Versions Compared

Old Version 2

changes.mady.by.user Former user

Saved on

compared with

New Version Current

changes.mady.by.user Former user

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Open the Fees tab of the Debtor Cash Receipts Entry window. See Debtor Cash Receipts Entry - Fees tab AnchorH_1821H_1821 (on page ).
    The Fees tab of the Debtor Cash Receipts Entry window is displayed.
    Image RemovedImage Added
  2. Highlight the item in the Transactions grid area.
  3. ClickImage RemovedImage Added.
    The Pay Fee window is displayed.
    Image RemovedImage Added
  4. Enter the Amount to pay and click Image Removed Image Added.
    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 AnchorH_33763H_33763 (on page ).