Accounting Post Payments for Fees

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Accounting Post Payments for Fees

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Use

Enter Payment
in Customer Activity to enter the payment to that customer's account.  Adjust the “Apply Payment to” box in the lower right portion of the screen to apply the payment to the fees balance.  The G/L impact will be a debit to 1010 Cash in House and a credit to account 3800 Income-Late Fees.