Managing Payments

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Created by Russ Hartle, Modified on Thu, 3 Apr, 2025 at 3:20 PM by Russ Hartle

o record payments on a bill:

1. Search for the name or address of the person or organization to whom the bill was issued.

2. Highlight the bill for which you want to record payment in the bottom grid.

3. Click Make Payment from the Payments drop down.

4. Press the Add button on the Alarm Billing Payments window.

5. Enter the Amount Paid, and the Date Paid.

6. Press the Save button, to save the payment.

To Delete a Payment:

1. With the Alarm Billing Payments window open, highlight the payment that needs to be removed.

2. Press the Delete button to delete the existing payment.

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