Receive payment from customer and follow integrated process #5, Contract to Billing, to point of posting draw/invoice.

1. Make bank deposit
2. Apply payment to open receivables
3. Import lockbox ( if applicable)
4. Enter payment information:
1. Deposit date, received date, check date
2. Customer, amount, check number
5. Select open invoices to apply payment, or if unknown, enter as Deposit on Account
6. Once open items have been identified, recall deposit and apply against open items.
7. Run edit list to review data
8. Post receipts