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How do I process a debtors payment in WinBranch

Step 1: Click Debtors.   

Step 2: Click Transactions   to open up the screen shown below.

Step 3: Select desired Transaction Type from this list.                                       

Step 4: Click the select button to open the selected transaction screen below.

Step 5: Type the payment Description. (e.g. Cash)

Step 6: Enter the payment amount.

Step 7: Change Tax field to zero for fuel account payments.



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