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How to Process a Debtor Receipt

The purpose of this article is to show how to take a payment from a account customer and apply it to and invoice in the system. 

 

  • Got to Accounts> Debtor> Debtor Receipts

 

debtor_recpeit.png

 

  • Select the customer > Bank Account > Amount 

 

debtor_recept_2.png

  • Tick the invoice in which the payment is being applied to.
  • Select finalise 
  • Choose payment tender type 

debtor_recpeit_3.png

 

Ok and process. 

 

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