Closing a Repair Order to A/R then paying with CC terminal

Closing a Repair Order to A/R then paying with CC terminal

  1. Go to the Quick Picks Dropdown and select the Cash Drawer button
  2. At the Pay Completed Repair Order prompt click "Next"


3. Select the customer for the A/R charge and click Next




4. Click the Apply Payment button, then the Finish button. 




5.  Navigate to the Customer dropdown then the Customer List button




6.  Find and select the customer that is paying the AR charge. Once the customer record opens, click on the Customer Options button. 




7. From the Customer Options window, click on Pay AR Invoices



8. Tag the invoice(s) that the customer is going to pay and click Next




9. Select the method of payment as Card Payment - Terminal then the Apply Payment button. Follow the prompts on the Terminal and accept the payment.