Cash Dues Payments

As you enter a payment, iMIS automatically completes the following tasks:

• Updates the product open item (if any)
• Moves the Paid Thru date forward by a preset period (when paid in full)
• Creates the proper activity/history records

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Note

For more on batch control, see Accounts Receivable.

Enter and edit payments window

Entering a full payment

Enter and edit payments window

Entering an overpayment

Entering a partial payment

Combining billing and payment for a new customer

Using open credit balances as payment (*Tab)

Overriding the Paid Thru date

Correcting cash billing payments

Reversing and canceling payment transactions