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PowerSuite MOB User Guide

5.5              Payment 5.5.1          Customer Payment - Add 5.5.2          Payment Receipt 5.5.3          Payment Report 5.5.1          Customer Payment - Add  Click Add at the top menu portion and select the invoice the payment will pay for. Set the payment date and payment amount. The system will auto generate a receipt no. for you.    Top 5.5.2          Payment Receipt  Click the report icon at the right hand side of each payment at the customer payment screen, you can go to the Payment Receipt.  Top 5.5.3           Payment Report Top