Registering Customer Payments in Garage Hive

Other than using the Cash Receipt Journal, there is another method to receive payments in Garage Hive:

  1. Select the customer you want to receive the payment from the Customer List.
  2. Select Process, then Take Payment, from the actions bar.
  3. Enter the Payment Method Code for the customer, and click Next.

  4. If the Apply to Documents slider is enabled, select the document by clicking on the amount in the Amount field. If you disable the Apply to Documents slider, enter the amount in the Amount field and click Next.
  5. Before posting, double-check the details, and either choose to Print or Email the receipt in the Receipt field.
  6. Select Post to complete the payment if all details are correct.


See Also

Cash Receipt Journals