How to settle balance on AR, loan payments
1. From the Home Page click on Settings.
2. Click ADD CUSTOMERS. List of customers will be shown.
3. Choose a Customer that will make payment in AR.
4. Click the Customer Name in the upper corner.
5. Choose AR HISTORY.
6. Look for AR# to pay and click PAY AR.
7. Input the amount how much you want to pay.
8. In the AR HISTORY it will list all paid and balances of the transaction
(Note: Barcode 8888 is need to register in the inventory list)