Animal Licenses are receipted on using Miscellaneous Cash receipts. To make a miscellaneous cash animal license payment: - Open Payment Entry
General/Property Revenues > Payment Processing > Payment Entry - Add a new batch or Resume an existing batch
- Choose Enter Receipts from the ribbon
- Choose Animal Lic from the ribbon
- Enter license information
- Click Accept
- Click Back
- Choose Tags from the ribbon
- Click Update
- Enter any all required information
- Click Accept
- You will then see 'the pending payment' payment flag appear in red
- Click Accept
- Click Yes when prompted to apply changes
- Enter payment information in to the Tender Payment pop-up
- Click Complete Transaction
From here the Animal License record can be searched for and a payment can be taken against it. |