You are here: Sales > Accounts Receivable > Register Incoming Payments > The Move Button

The Move Button

Once you have registered a payment, it can be moved to the middle portion of the window, Marked to pay, using the Move button. You can also use the shortcuts F9, Alt+F or the plus key (+) on the numerical keyboard to move the payment.

When the payment is moved the Batch rest and Total paid are updated. Click Save once you have registered all the payments.