To enter a billing payment
The payment amount is applied automatically to each open line item, beginning with the main customer dues product. As full payment is applied to a line item, the Paid Thru date field advances to the end of the bill term or beyond.
Note: Complimentary or zero dollar items can be denoted by an asterisk (*) on the Enter and edit payments window. The Paid Thru date advancement for complimentary billing items billed through follows the rule established by the billing cycle that is selected on the Process billing window. To update the Paid Thru date for zero dollar items, double-click the line item.
10.5 Production Release. Updated 11/16/2005 6:40:41 PM
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