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How Do I Receive a Payment on a House Charge?
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    How Do I Receive a Payment on a House Charge?

    by RetailEdge Moderator » Tue Jan 24, 2006 3:22 pm

    You can easily take a payment by pressing the Payment button on the House Charge Manager screen. Pressing the Payment button will bring up the House Charge Payment Distribution screen. This screen will list all of the tickets that still have an unpaid balance on them, the amount paid, balance due and how much you are applying to each invoice with this payment. RetailEdge will try to pay invoices off from oldest to newest. You can change this and apply the payment to whichever ticket you wish. Pressing the Use Full Payment button will reset the numbers you have entered and reset the payments so that you are paying off the oldest invoice first. Pressing Clear All Payments button will clear the values in the Today column and allow you to start over. This screen will also list any credits available due to overpayments or pre-payments. If you check the Use Available Credits checkbox, RetailEdge will apply these previous payments appropriately across the invoices after you press the Use Full Payment button.
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