Keystroke Point of Sale Help

Accounts Receivable - Payment Entry - Enter Customer Screen

The Payment Received On Account Customer Entry screen is used to select a Customer for which to enter a payment. Enter any of the following:

Customer Number
Customer Code
Customer Name
Customer Phone Number

Press [Ins] in the appropriate field to look up a Customer from the database. Use Quick Search or the arrow keys to select the Customer and press [Enter]. Press [F3] to edit the database record for the current Customer if needed.

Select the Aging button to display Aging screen for the Customer.


Accounts Receivable Contents

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