How to Make Debtor Receipt Payment for Outstanding Invoices at Another Branch

The Purpose of this guide is to show you how you can receive a payment for an Account customer on an Invoice that was processed at your other branch.NOTE: The Branch Management program is an additional program available for purchase through Autosoft. For more info on how to get access to the Branch Management Program, give us a call or contact sales@autosoft.com.au

• Go to Accounts - Debtors - Receipts
• To Search for the Customer you may have to use the Drop down to Change your Search Type to 'Accounts by Name' 
• Once you have found and selected the Customer - Enter the Payment Details and the Amount the Customer wishes to Pay
• Untick the Option for Current Branch Transactions Only
  
• Tick OR Click AutoPay to allocate the Amount to the Outstanding Transactions at the other Branch. 
• Finalise