Post Payment from Client (Single Job)

1. Lookup the job using find mode from the OneView screen.

2. Click the Add Payment button (Located to the right of the Service Instructions field)

3. Enter your Payment Method, Payment Amount, Check Number, Check Date and Payment Note.

4. Click Post

NOTE: If the applied payment = the total amount due for that job then ProcessMaster will automatically mark the Date Paid to the current date.