On this tab, you can add any payment made to the Billing Account.

A payment can be made to a Billing account by any party. Choose Customer Deposit as Payment Type and the suitable Payment Method. Click Add.

Financials-Billing account-Payment entries-CREST ERP

The payment gets applied automatically to invoices already posted to the Billing Account. The amount applied can be seen against the Payment entry on the Payments tab.

Financials-Billing Account-Payment entries-CREST ERP

Last modified: Feb 13, 2021

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