A/R Payments

Post Payments to Accounts Receivable

Use 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.