How to pay an Animal License

How to take payment on an Animal License.
Unable to find an option to pay Animal Licenses.

Munis
Animal License (AL)
Accounts Receivable (AR)
Miscellaneous Cash Receipts
Payment Entry (arbilinq)

Animal Licenses are receipted on using Miscellaneous Cash receipts. To make a miscellaneous cash animal license payment:

1. Open Payment Entry
   General/Property Revenues > Payment Processing > Payment Entry
2. Add a new batch or Resume an existing batch
3. Choose Enter Receipts from the ribbon
4. Choose Animal Lic from the ribbon
5. Search for or Add a Animal License customer
6. Choose License from the ribbon
7. Click Add
8. Enter license information
9. Click Accept
10. Click Back
11. Choose Tags from the ribbon
12. Click Update
13. Enter any required information
14. Click Accept
15. You will then see 'pending payment' appear in red
16. Click Accept
17. Click Yes when prompted to apply changes
18. Enter payment information in to the Tender Payment pop-up
19. Click Complete Transaction

From here the Animal License record can be searched for and a payment can be taken against it.