Cash Dues Payments

As you enter a payment, iMIS automatically completes the following tasks:

• Updates the product open item (if any)
• Moves the Paid Thru date forward by a preset period (when paid in full)
• Creates the proper activity/history records

Note: For more on batch control, see Accounts Receivable.

More:
Enter and edit payments window
Entering a full payment
Enter and edit payments window
Entering an overpayment
Entering a partial payment
Combining billing and payment for a new customer
Using open credit balances as payment (*Tab)
Overriding the Paid Thru date
Correcting cash billing payments
Reversing and canceling payment transactions