Receiving Payments on Wedding Accounts

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To receive a payment on the wedding account, take the payment just like a regular payment on an open item account.

  1. On the FTD Mercury Management menu, click Receive Payment.
  2. In the Customer field, enter the name of the account to locate the account.
  3. Select the payment type, enter the payment information, and type the payment amount in the Amount column.
  4. In the This Payment column, type the amount that you are allocating to each ticket.
  5. Click Complete.

Paying Off the Balance on Wedding Accounts

To pay off a house account balance, use the Receive Payment option as described in the section above, however take the payment for the balance of the account, and allocate the full amount to the ticket(s).

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