Click on Pay-Status and verify that you have the proper company and or order selected

You may also open the order in question and click on the Payment button on the right.

Again verify that you have selected the proper company and or order

Select Over Payments

Enter the Amount

Enter the Payment Method

If necessary, enter the Check/CC # and Name on Card

If necessary, enter the CC expiration date

Enter the Entered By field

Record payment

Click on Pay-Status and verify that you have the proper company and or order selected

You may also open the order in question and click on the Payment button on the right.

Again verify that you have selected the proper company and or order

Select Issue Credit

Enter the Amount

Select Increase by, Set to, or Decrease by

Enter Adjusted By

Enter the Reason

Click Adjust Credit