Paying off Debit

Step 1

Click on the customer’s Debits tab to view debits:

The Debits tab displays a list of customer debits.

Step 2

Click on the Payments button located at the top right of the Customer Details screen.

A Payments pop-up modal will then appear.

Step 3

In the Tender section of the Payments modal click on Credit.

A Credits drop-down field will then appear.

Step 4

Select one of the credits you'd like to apply to pay off the debit.

Step 5

Choose the debit entries you want to clear from the Payoff Debits section. Next, input the amount you intend to pay in the Amount column for each selected debit entry. When you're ready, click Pay. .

Step 6

Input an amount in the Payment field that matches the total of the amounts entered in the Amount fields for each selected debit line (in our example above, the value entered in the Payment field should be 99.99 + 99.99 = 199.98).

A customer receipt for the payment will then be printed: