Capture Payment

Ensure that you have a Posted Sales Invoice with a valid authorization.

1. From the Cash Management Menu.

2. Select the Cash Receipts Journals option within the menu.

3. Select the journal you want to use or create a new journal.

4. Fill out the relevant information and ensure you select the Posted Sales Invoice for the Applies-to Doc. No. field.

5. When you post, confirm that you want to capture the payment for the Posted Sales Invoice.