Recording Customer Payments
RadiusCat MT allows you to record customer payments and update the Tenant-Group’s account balance.
To record a customers payment please do the following:
- Locate the Tenant-Group Account that the payment is for and click on the ‘payments…’ link button located in the top right corner of the screen. This will open the Tenant Payment pop-up screen.

- In the Tenant Payment pop-up screen, enter the Invoice #, Amount, Date Payment Received and any notes related to the payment.
- Click the ‘Save’ button.
NOTE: The monetary amount that is entered in the ‘Amount’ field will automatically be added to the Tenant-Groups current balance. As such you do not need to manually update the Tenant-Groups account balance.
http://svkwiki.com/wiki/Recording-Cusotmer-Payments

