Step 1:Click the RECEIVABLE button in the Sales Register after adding items to the cart. Initiate

Step 2: Setup Select the Customer, Vehicle, and Due Date, then enter any Initial Payment(if any).

Step 3: Select Record Go to the Receivables tab. If a customer wants to settle their balance, find their record and click the yellow PAY button. Select Record

Step 4: Process Payment Choose the Payment Method, enter the Amount Received, and click SAVE to update the balance and print the updated receipt.

Video:Set-up Receivable