Window Overview | To use this window | Fields in this window | To find this window

1. Select Banking from the Command Centers menu, then Receive Money from the submenu.

- OR -

Select Sales & Receivables from the Command Centers menu, then Receive Payments from the submenu.

- OR -

Select Sales & Receivables from the Command Centers menu, then Enter Invoices from the submenu.

2. Enter a payment method in the Payment Method field.
3. Click the Details button.