Customer Payments

Learn about entering, processing, and looking up customer payments and creating receipts.

Enter a Sales Receipt

Receive a Customer Deposit or Overpayment

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

Receipts Window