Manual Payments

The Manual Payments process is run from the DB Manual Payment form, which can be accessed from the Financials menu by selecting Debtors > DB Payments  and then DB Manual Payments:

This will open the DB Manual Payment form:

From this form you can create a new manual payment, as detailed in the Creating Manual Payments section, or you can maintain an existing manual payment, which is detailed in the Maintaining Manual Payments section.