The Receive Payments window allows you to assign customer payments to outstanding sales balances and record deposits on orders.

Notes:
Choose your undeposited funds account for customer credit card payments and credits

Which accounts can be selected for the Account field or the Deposit to Account field

• To find the Receive Payments window
• To receive a payment
• Working with discounts for prompt payment
• To make a deposit on a recorded sales order
• To delete a customer payment
• To reverse a customer payment
• To handle customer credit card payments
• To handle a bounced customer cheque
• To record and redeem a gift certificate