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U.S. Cast & Crew Resources
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Payroll Solutions
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Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
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GreenSlate Access
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Templates/Other Information
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Integrations
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Technical Release Notes
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Receive Payments (AR)
Step 1: From the Customers drop down menu, click RECEIVE PAYMENTS.

Step 2: Click RECEIVE PAYMENTS in the Select Currency to Receive Payments window.

Step 3: Select the account to deposit to from the Deposit To drop down menu.

Step 4: Enter the amount of the payment in the Deposit Amount field.

Step 5: Select the customer from the Select Customer drop down menu.

Step 6: Select the invoice(s) by checking the box in the Select column or clicking SELECT ALL.

Step 7: Click OK.

Step 8: Click OK in the Review of Payments to Receive window.

Step 9: From the Customers drop down menu, select BROWSE PAYMENTS to see all payments received.

