Making a payment

1. Navigate to Invoice list
2. Your Open Invoices are shown.  If you don't see the Invoice either scroll or search.
3. Click on the $ icon at the end of the row.     ALL the Open Invoices for that Account will be shown.
4. Enter the check #.
5. If pickup is taking place,  check the box on the right panel.  You will be reminded if you don't.
6. Click Save button to post the payment.