This article will show what you need to do when you have customers using AFTERPAY to pay for their invoices



TABLE OF CONTENTS


See AFTERPAY - Processing for more information


Insert/Create a new Customer

 

In SAM click on Maintenance (1)> Customers (2 > Insert (3)


 

 

The customer needs to be named "AfterPay"



Enter Name (1) > and click on OK (2)


 

NB: You will need to enter any mandatory fields you may have



Create a new Payment type

 

 

 

In SAM click on Maintenance (1)> Payment Types (2) > Insert (3)




1.Keycode/DescriptionCall it ..... AFTERPAY
2.TypeMUST be CCC
3.Commission GL CodeCheck with your accountant
NB: you may not see this depending on you package
4.Charge toEnter the Customer account created previously
5.OKSeriously - do I need to say this? Click on this when you are ready