Payment Received

To Record Payment Received:

1. Display the Income & Expenses window as outlined in About Income and Expenses.

2. From the Quick Entry selection box located on the right of the Income & Expenses window choose Receivables. From the Receivables menu choose Payment Received. The Receivable - Payment Received dialog box is displayed.

3. From the Payment Account pulldown list choose the account deposited to.

4. From the Charge To Account pulldown list choose Receivable.

5. Enter the Date or click the icon to choose a date from the calendar.

6. Enter the ProNumber.

7. Enter the Truck Number.

8. Enter the Amount received.

9. Click the Enter Memo button to type a message in the text field box, if desired. Click the Hide Memo button to hide the memo text field box.

10. Click OK.