Change:  (This screen is also the screen that will appear when applying a credit card charge.) In the Customer/Billcode field, scroll and select whether you are entering this according to customer or billcode. Enter the Customer ID or the Bill Code or use the look up boxes to search. Enter the   View changes from previous version. (Word count: 430)

Change: Contact UsHow to get to Maintain Payments: Click on Accounts Receivable, then Customer Payments. This screen is used to edit previously entered payments and to enter new payments against invoices. In the above screen, customer payments are listed by Payment Number, Code Type (C:   View changes from previous version. (Word count: 382)

Change: . If you are using our credit card merchant and have entered all of your merchant numbers in the Utilities System File, you can accept and authorize a credit card from this screen. When Visa or Mastercard has been selected, the fields you need will appear in place of the   View changes from previous version. (Word count: 394)