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Lawncare Business Software - Payment Processing

payment processing

Use Payments data entry to process payments from your customers and apply them to specific invoices. For each payment simply select the customer, enter the amount of payment, then click "Auto Apply" to load outstanding invoices and apply the payment amount. This will update the Open Amount on each invoice. It also allows you to print an Aged Receivables report summarizing which invoices are outstanding and how long they have been outstanding. It also allows you to print a "Previous Charges" section on your invoices. Processing of payments in Gardens On Task is optional. You may choose to do this in a separate accounting system.

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