Once you begin receiving payments from customers, you will want to enter those payments to the clams begin paid.
| Step 1 | Find the correct Invoice and click on the SELF tab for the Customer. |
| Step 2 | Enter the payment amount in the Payment/Refund field with CHK or other payment type in the Payment ID field. |
| Step 3 | If you decided to adjust the Invoice, enter this in Adjustment/Interest with a reason for the adjustment in ID.
Example: HSW for Hardship Write-off. |
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