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Receive a Payment on a House Account

1. Identify the Customer.

2. Click the Current tab to display the Current window.

   Note: If necessary, click the expand button beside the House Account heading to display the account's Balance.

   

3. Click the Make Payment button to display the Confirm Payment Amount window.

   

4. Enter/edit the desired payment amount in the Amount Tendered field.

5. Click the OK button to add the payment amount to the Cash Register screen and close the Current window.

   

6. Complete the transaction.