Keystroke Point of Sale Help

Accounts Receivable - Menus - Payments - Edit - ROA Payment

The Payments - Edit - ROA Payment function is used to review and/or edit previously entered ROA Payments.

- Select Edit from the Accounts Receivable Payments Menus.

- Select ROA Payment from the Edit options.

- Select the sort order (Date or Customer Number).

- Select the Payment from the list to display the Payment Received On Account screen.

- Review or edit the payment.

- Apply the payment by entering or editing an amount in the Applied column.

- Select Ok and then select either Print ROA Receipt or Save from the Print ROA Receipt Screen.


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