ZigaForm version 5.3.5

The Payment List is used to review, research, and manage payments received from customers.

Receive Payments List

By |2021-09-02T11:07:28-05:00March 22nd, 2018|

Introduction The Receive Payments List is used to review, research, and manage customers transactions within Total Office Manager. Each transaction that is recorded is available from this form and references the date of the payment and the method type. Form Access From the main menu, click Customers | Receive Payments List, or From the toolbar,

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