#10 Payment & Pickup
Making a payment
- Navigate to Invoice list
- Find your Tag by searching the List or Inv# column.
- Click on the "$" icon at the end of the row. ALL the Open Invoices for that Account will be shown.
- If you need to change the amount being paid, click the blue amount under "Pay".
- Verify/Change the kind of payment. If you select "Charge", select what kind of Card.
- Enter a Reference#. For a check, use Check#. Card use the last 4 digits. For Cash, you can type anything.
- If pickup is taking place, check the box on the right panel. You will be reminded if you don't.
- Click Save button to post the payment.



