The Receive Payments window allows you to assign customer payments to outstanding sales balances and record deposits on orders.

Note:  Choose Group with Undeposited Funds for customer credit card payments and credits

Note:  You can subscribe to the MYOB Merchant Account Service to process credit card payments directly from AccountEdge

• To find the Receive Payments window
• To receive a payment (Receive Payments window)
• Working with discounts for prompt payment
• To record a payment on an order
• To delete a customer payment
• To reverse a customer payment
• To handle customer credit card payments
• To handle a bounced customer check
• To apply for the MYOB Merchant Account Service
• To enter setup information for the MYOB Merchant Account Service