To find the Applied Payment Details (sales) window


  1. Click Receive Money in the Banking Command Center
    -- or --
    Click Receive Payments in the Sales Command Center
    -- or --
    Click Sales Register in the Sales Command Center; than click the New Sale button to open the Sales Invoice window; enter or select a customer card.

  2. Enter a payment method in the Payment Method field.

  3. Click the Details button.