You can post payments to a buyer's account at any time, during the billing process or afterwards. You can even enter deposits during registration before the buyer has any activity. A list of popular payment types is already in place (cash, check, wire, VISA etc.), but you can add any that you like. The Buyer Report Menu includes a Buyer Payment Report that will list all payments received in payment type, buyer or date order, so you can easily balance your receipts.
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