How to mark payments as recieved in the system

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When you open up the main screen, on the top menu you will see where it says finance. Scroll down to where it says Received Checks and Click on it.

When the window opens you will have the option of picking the dates that you would like to look over.
After you have picked your dates click on refresh and wait for the information to be retrieved. Then highlight the Customer that you received the payment from and enter the date in the CHECKDATE field.