How to input Credit Card information on the Customer master?
There are two ways you can input the customer credit card information in N41
- From the “Customer Master”
Click “Customers” [1]
Click “Customer master” and select the “customer” you want to input the CC information [2]
Click “Register Credit Card” button [3]
Click “New” [4]
Fill up the necessary information in required fields [5]
Click “Save” [6]
- From the “Receive Payment”
Click “Customers” [1]
Click “Receive Payment” [2]
Click “New” and select the customer [3]
Input “received Amount” and select the invoice [4]
Click “Pay by Credit Card” [5]
Click “Add/Update” [6]
Click “New” [1]
Fill up the necessary information in required fields [2]
Click “Save” [3]
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