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CUSTOMER PAYMENTS

The Customer Payment is the procedure through which customers settle their accounts payables. In this process, customers make payments to fulfill their financial obligations to the business. It involves the transfer of funds from the customer to the company, typically in exchange for goods or services rendered. This step finalizes the transaction and ensures that the business receives payment for the products or services provided.

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• STEP 1: Go to the back office >> Select the sales module
• STEP 2: Select Customer Payments

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• STEP 3: Select the name of the customer and input the following.

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