This process is used when the customer comes in for the sole purpose of paying their bill.
You can search for and pull up any billable customer and allow them to make a payment against their account.
After locating the customer, you can choose to either make a general payment against the account or choose to pay against a specific invoice.
There are two options:
Tendering goes directly to the Transaction Tender window where the bill can be paid by one or more Bill Payment applicable Tender Types .
Tender Types
Tender types allowed for returns are marked Y in the Allow Returns column.
Tender types that are not allowed are marked N.
To change the current setting for a tender type right-click on the tender type and select Allow Return.
Convert a Bill Payment-only transaction into a Sale containing a Bill Payment.
(Show Picture)
