Inserting multiple payment types

Go to:

• Clients menu> Client Details > select client > Payment.

  OR

• Clients menu > Client Details > select client > Invoice > enter invoice details > Payment.

1. From the Client Payment window, select the Allow Multiple Payments check box.
2. For each payment type you select, enter the amount and any further details.
3. Click Save when all payment types, amounts and further details have been entered.

Please note, the Direct Credit option is unavailable when processing an invoice/payment.