I'm in the Enter Payment page. What can I do from here?

This page allows you to enter a payment for an account. Once paid, the total account balance increases equal to the payment amount.

Instructions:

1. Using the Type drop down box, select the payment type.
2. Using the Issue Date drop down box, select the posting date. This payment will then be posted on the posting date.
3. Enter the cheque payment amount on the Amount box.
4. Enter a description where applicable on the Description box.
5. Click the Add more payments to this account checkbox if you want to add more payments.
6. Click the Continue button once done. This will take you to this same page, Enter Payment page, if the Add more payments to this account checkbox is selected/checked to allow you to add additional payments. Otherwise, clicking the Continue button will take you back to the Account Detail page. Alternatively, you can click the Cancel button to cancel the payment process.

Note: If you want to enter multiple payments on multiple accounts, click the Enter payments for multiple accounts link.

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