The Account Payment option lets you make a payment to customer’s account.
To add a payment to customers account:
1. In the RPM menu, click Customers and then click Account Management.
The All Accounts screen is displayed.
2. Select the customer account to which you wish to make the payment. You can also use Search Filters to select the customer.
3. Select Account Payment.
The Account Payment dialogue is displayed with the current balance.
4. Select the appropriate Payment Type.
5. Enter the amount in dollars.
6. Select OK to make payment.
The payment will be made and updated to customer’s account.
