Make Payment

Accounting ›› SMSTurbo Billing ›› AR Invoice ›› Add Invoice ››
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To make payments on invoices, you can go into Accounting-Billing History or Customer-History.

In the Billing History, click the Add Payment icon.

Lookup CustomerID and Select.  Enter date of payment.  Screen will display all unpaid invoices.

If the customer is paying all outstanding invoices, you can double click in the Paid column to select all invoices.

Enter payment method and click OK.

When you view the Customer-History for ALLDONE, Balance Totals are updated and Credit Available is reset.