Page Comparison

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To start the payment process, click on the Customer to Pay square in the bottom right hand cornerImage Removed

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Paying by Cust Credit 

1. Click on Cust Credit
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2. Search for a voucher
   
   
   

      Method 1 - Using Search Customer

1. If no customer has been assigned to the transaction
   
   
   1. Click Search Customer and a new window will open
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   2. Find the customer / voucher using the search feature
      
      
   3. Select the customer / voucher you wish to assign, and the window will close automatically
       
      
      
2. If the customer has been assigned and you wish to search for a new customer
   
   
   1. Click on New Search
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   2. The Search Customer Credit window will open, and using the search feature find a new customer to assign and select the row. Window will close automatically
       
      
      
3. If you have a customer, but wish to choose a different voucher they may have
   
   
   1. Click on button on the right hand side of search field to view available vouchers
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   2. Select the voucher you wish to use by clicking on it
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Method 2 - By Entering a CR Number

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Paying by Voucher

1. Click on Voucher
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2. Search for voucher

Method 1 - Through Search Customer

1. If no customer has been assigned to the transaction
   1. Click Search customer
      
   2. Find the customer and click on their row
      
   3. Click Close
      
      
      
2. If a customer has been assigned and you wish to search for a new customer / voucher
   
   
   1. Click on New Search
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   2. A new window will open. Use the search feature to find a new customer / voucher and select their row
      
   3. Click Close
3. If you have a customer, but wish to choose a different voucher they may have
   1. Click on the lines to view available vouchers
      
   2. Select the voucher you wish to use by clicking on it
      

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