This tag explains the use of the Receive Payments form. This form is used to receive a payment from a customer and apply that payment to an invoice or to create a credit that can be used later.
Introduction The Payment List is used to review, research, and manage payments received from customers. Form Access From the main menu, click Customers | Receive Payments List, or From the toolbar, click the Receive Payments drop-down arrow and select "Receive Payments List". Usage Perhaps the easiest way of using the commands available in this list