House Charge Account Payment

House Charge Account Payment

 

 

Overview

 

The Received on Account function is used to make a payment to a House Charge Account when a payment is received from a customer who has an outstanding balance.

 

 

Steps: House Charge Account Payment

 

  1. At the Point of Sale screen, retrieve the account the payment will be made on.

 

  1. Once the customer is displayed in the box at the top of the Point of Sale screen:

    1. Click on the Transaction Information box.

    2. Click on the Other Transactions button.

    3. Click on the Received on Account button.

 

  1. The Received on Account screen will appear:

    1. Click on a Payment Type.

    2. Enter the Dollar Amount Received.

    3. Click OK when finished.

 

  1. The Account record will reflect the payment made to the House Charge Account.