This section allows you to enter all payments received on account. You may view all transactions that have been Posted in the "Print Posted Payment Report" (6.4.4).

Items that are Paid On Account in "POS Order Entry" in POINT OF SALE (1.1) may be copied to "Payment Entry" (6.4.1) by using the "Copy Payments on Account From POS" (6.4.5) program. You must manually Apply these Payments to the current Debit through "Payment Entry" (6.4.1) or "Cash Apply of Posted AR" (6.9).