Receiving Payments on Wedding Accounts

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Receiving Payments on Wedding Accounts

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.

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