Learn about entering, processing, and looking up customer payments and creating receipts.
Enter a Sales Receipt
About 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
Receipts Window
Published: June 27, 2019© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks