Enter Additional Revolving Payments

(Enter Additional Installment Payments)

Access

Use this window to enter an additional Installment Receivables payment. This option is available only for customers with at least one active installment contract and no installment payments currently due.

CustomerThe customer code displays from the previous screen.

Plan

$Enter the payment amount for this additional installment payment.

Click Save to add this payment to the grid on the main screen of Enter a Customer Payment. A reference number with the prefix "AP" is automatically assigned to the transaction.