| Panel |
|---|
| borderColor | orangeblue |
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| bgColor | yellow#B3D4FF |
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| borderWidth | 1 |
|---|
| borderStyle | solid |
|---|
| A/R Payments |
Post Payments to Accounts ReceivableUse this screen to apply a payment to a client's A/R balance, under the following conditions: - A/R Payments have been received, and deposited, by the campus A/R department.
- A/R Payments do not impact the cash register totals in VetView.
- A/R Payments do not impact the bank deposit report in VetView.
- A/R Payments are received from the campus A/R department, so they are not reported back to them via the 'A/R Credits/Debits' tab.
Search for the client, and then add the amount of the payment. If the payment is made via a check or credit, you can enter the optional transaction number as well. Click on Post Payments to complete the payment process.  Image Modified
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