A/R Balance
The A/RBalance field displays the current outstanding balance of the sales for the selected customer. To open the Analyze Receivables window and view a summary list of the transactions that make up this balance, click the zoom arrow.

Method of Payment
Choose the method of payment that will be used most often by this customer. Click the Select from List arrow to see a list of all the payment methods that have been set up for your customers.

Card Number

This field appears if the method of payment you selected is a credit card or debit card. Enter the customer's card number for customer payments.

Name on Card

Expiration Date
This field appears if the method of payment you selected is a credit card or debit card. Enter the card's expiration date.

Notes
Use this field if you need to enter additional payment information for the customer.

New button
Click this button to begin entering a new card in the Card Information window.

OK button
Click this button to close this window.