Enter the date the payment was made. (If you press the spacebar, today's date will automatically be entered, or you can use the drop-down arrow.)
Enter the Payment code this order should be credited to.
Enter the Batch Number this payment will be included in.
Enter the check or credit card number.
Enter the expiration date, if paying by credit card.
Enter the amount of the payment.
Select this button when you are ready to post a payment.
All orders with an outstanding balance will appear here. When a payment is made, you will check which order(s) the payment is for.
This area gives you a brief recap of the payment information for the current order.