Settle House Account (Pay Balance)
Action | Display |
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3. Use the Search bar field at the top of the screen to search for existing accounts by:
4. From the listed results, select the appropriate account 5. Press the Customer Details button | |
6. Press the Settle Account button | |
7. Select the payment type, adjust the amount if necessary 8. Press the Process button |
To learn about House Accounts Reporting, click here!