Table of Contents
Go to Clients
- Place the cursor on Clients option, and a drop-down menu will appear.
- Click on Clients, and a new window will appear.
Select Ref No.
- Click on the client’s Ref no, and a new window will appear.
Select Payments
- Click on Payments, on menu bar, and a new window will appear.
- Click on New Payment, and a new window will appear.
Fill & Save
- Fill details in the form, and click Create.
