To make an account payment to a customers account

1. Enter Staff code and press ENTER.
2. Select Account payment.

3. Enter the customer surname details in the search box.
4. A list of customers with the surname is displayed.
5. Using the mouse highlight the desired customer and double left-click.
6. The customer's name and outstanding balance are displayed.
7. Enter the payment amount and select the method of payment cash/cheque/Eftpos.
8. Select OK to process or cancel to go back.

N.B Details of account transactions are kept at head office.