WEBVTT

1
00:00:00.000 --> 00:00:08.800
Billing → Payments in → Record a payment. Choose the payer and the file.

2
00:00:08.800 --> 00:00:12.600
Enter the amount, payment method and reference.

3
00:00:12.600 --> 00:00:16.400
Choose Client money held on account.

4
00:00:16.400 --> 00:00:30.200
Save. Open Work → People and review the client account on the person’s record.