Enter Payment

This window allows you to enter the details of a payment you've received from a client.

Payment Details

In this section, you can select the client that this payment is for, or click Edit this List to add a new client.

You can also enter the amount of money that was received and the date on which you received it.

Notes for the payment are entirely up to you - you can enter check numbers, credit card confirmation numbers, or receipt numbers.

Open Bills

This section lists all of the open bills for the selected client. If a client has paid a bill in full, check the box next to the bill to indicate that it is now PAID.

Unpaid Balance

This section shows what the client's unpaid balance is right now. It does not include the payment you are entering.

See also:

• Payments
• Receiving Payments