General

General

The General Box displays all editable information relating to the payment.

Field	Description
Dated	Use this field to select a date that the payment was posted.
Apply As	Use this field to categorize the payment.
Type	Use this field to select the actual type of payment.
Comment	Use this field to include any comments about the payment.
Check / Reference Number	Use this field to indicate an associated check number or reference number with the payment.
Amount	Use this field to indicate the payment amount.
Auto Post Remainder	Use this button to automatically post payment to invoiced items in date order until amount is exhausted.
Payment Adjustment	Use this button to make any necessary adjustments to the payment.