Differences

This shows you the differences between two versions of the page.

--- tax_coll:post_a_payment [2020/05/28 20:17 UTC] – created matt
+++ tax_coll:post_a_payment [2020/05/28 20:49 UTC] (current) – matt
@@ Line 1: / Line 1: @@
 =====Post a Payment=====
-  - From the Main Menu, click on [Receive Payments]
+{{section>receipt_form#how_to_record_a_payment}}
-  - Using the drop downs, enter select the appropriate information for [Pmt Period], [Tax Type], and [Twp] at the top left.
-  - Search for a specific bill but inputting a bill number in the [bill] input box, or search for a person by using [Lookup Name], [Lookup Tax Map], or [Lookup Control] at the bottom of the window
-  - Input the number of a check in the [Check #] input box
-  - Click on the [Paid By] box to input who the bill was paid by
-  - Input how much the client paid in the [Pmt Amt] box
-  - Click [Post Pmt] to post the payment