Include Fully Paid Sales Invoices and Deposits

Related topics

Process a customer payment

To display fully paid invoices and deposits (if any) when recording a payment from a customer:

  1. In the Receipts window, on the Receipts menu, selectInclude Fully Paid Invoices/Deposits.

    2. Deposits, if present, are displayed in red.

  2. Enter the rest of the information to process the payment.

Note: In the Receipts window, in the Invoice column, double-click any invoice number to view the original invoice transaction.