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F. Select the Bank Account from the lookup buttonpick-list

G. Enter the date

H. Change the Stage to Post if you are the authorizer/if you are checker select Pending

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A. Select the transaction or you can also select multiple transactions to sum up with the amount paid by the customer

B. Invoice number is showedshown

C. Indicates the date of transaction

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F. Click on the Apply Payment to conclude the transaction

This concludes the process of recording transaction for Receive Payment. 

A. Edit allows you to customize the view of the Receive Payments

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