Learn about entering, processing, and looking up customer payments and creating receipts.
Enter a Sales Receipt
Receipts Window
Receipts
Receive a Customer Deposit or Overpayment
Enter a Refund
Pre-Authorized Debits
Set Up Your Sage 50 Accounting Program to do Pre-Authorized Debits
Working with Overdue Accounts
Apply a Customer Overpayment to an Unpaid Invoice
Customer Deposit or Prepayment
Customer Overpayment
Early-Payment Terms or Discounts
Bad Debts
Published: June 12, 2018© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks