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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.
   

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2. Highlight the item in the Transactions grid area.
3. Click AnchorO_1275O_1275 Image RemovedImage Added.
   The Pay Fee window is displayed.
   

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2. 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

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