Accounting Post Payments for Repairs

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Accounting Post Payments for Repairs

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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 repairs balance.  This will reduce the Receivables balance.  The G/L impact will be a credit to the 1150 Service Receivables account and a debit to 1010 Cash in House.