Making a payment

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