Submit your question using the contact form below to request a new article.

    Alternatively, Log a Service Request for assistance from our Customer Support Team.


    Make a Payment in Accounts Receivable

    Processing payments in the Accounts Receivable Utility in RMS.


    Steps Required

    1. Go to Accounts > Accounts Receivable in RMS.
    2. Select an A/R Type of Company, Travel Agent or Wholesaler.
    3. Select an Entity.
    4. Select Payment Method and choose 'Receipt'.
    5. Select a Receipt Type.
    6. Enter the Payment Amount.
    7. Select 'Apply'.
    8. Enter the Payment Amount against the Outstanding Invoices.
    9. Select 'Process'.

    Visual Guide

    Go to Accounts > Accounts Receivable in RMS.

    Select an A/R Type of Company, Travel Agent or Wholesaler.

    Select an Entity.

    Select Payment Method and choose 'Receipt'.

    Select a Receipt Type.

    Enter the Payment Amount.

    Select 'Apply'.

    Enter the Payment Amount against the Outstanding Invoices.

    Select 'Process' to apply the payment to the selected invoices.

    An Accounts Receivable Payment Receipt will be displayed on screen.


    Was this article helpful?

    Send Feedback

    Can’t find what you’re looking for?

    Our team of RMS experts are here for you!

    Submit a Question