On the Navigation Bar, make the following selections to record a payment on account:
A. On the Customers & Sales Navigation Center, click on the Bank Deposits icon and select New Bank Deposit.
B. Maintain; Receipts, record the cash sale.
C. On the Bank Navigation Center, click on the Enter Bills icon and select New Bills.
D. On the Customers & Sales Navigation Center, click on the Receive Money icon and select Receive Money From Customer, Apply to Invoices tab