How to do a Manual Account Payment in iControl

How to do an Account Payment.
○ In iControl, click Account Maintenance
○ Click Accounts Tab
○ Click on the account that the Payment is needed to go to.

○ Click "Make Account Payment"

○ Enter the payment amount.
○ Enter Tender type
○ Select Store, Location and Till
○ Click OK.
○ NOTE - If you were to reverse an account payment, you can enter a negative
amount.

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