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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:

  1. 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.

 RadiusCat MT Cusotmer Payments

  1. In the Tenant Payment pop-up screen, enter the Invoice #, Amount, Date Payment Received and any notes related to the payment.
  2. 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