Payment Tracking

     
Entering customer payments is a snap.  Just enter the customer name and transaction type.  The unpaid invoices for this customer show for selection when you click the drop-down box.  
Payment Tracking  
 
 
 
 
 
 
 
 
 
 
 
 
  Reports and customer credit memos are accessed from the Reports drop-down menu.  
  Note, credit memos may be printed from an order screen if they relate to a specific order.  
  They may also be entered here if they are the result of an account adjustment.  
     
  Double clicking on any customer name opens a detail customer information screen that shows all payment terms.