Post Or Edit BHPH/LHPH Payments
When you create a side note it will need to be posted to accounting in order for it to create an account for payment collections.
1. Click Accounting, click customers, click BHPH Account Posting
2. Click on Pending New Accounts Tab
Place check in box next to desired account
Click Post Checked Item (s)
3. To verify account created, Click on BHPH, Click BHPH accounts
4. Find and double click on desired customers name
5. Review screen for account accuracy
You are now ready to take payment on this account, click
Take a Payment
for more detailed information
