To access new payments through Receive Payments, select the Customer menu item and then click on Receive Payments. This will open up the New Payment screen. Clicking the Customer: Job drop-down button will only load customers with a balance.
Introduction Electronic Transactions - Checks (ACH) in Total Office Manager allows you to accept Checks as payment and get those payments authorized using an internet connection. Setting up or changing processors may be required before Total Office Manager can accept Electronic Checks. The topic assumes that the Electronic Transactions - Gateway Setup has been completed.