Entering A/R Payments
Did you know that you can suspend a payment the same way you can suspend an order?
Let’s say you are entering a payment for a customer and in the middle of it you come up with a problem. Maybe they sent too much money or they did not tell you which invoices they are paying or anything else.
You can hit <Esc> and then press “s”, just like you do to suspend an order.
When you get the information you need, you can go back to the A/R Enter Payments option and payment and recall it by pressing <Home> from the account # field.