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[Music] if a customer gives you a payment not associated with a particular invoice transaction you can enter this into Spire either from the accounts receivable or sales modules payments on account can then be applied to Future invoices or other transactions with ease one place to enter payments on account is the accounts receivable module you can either click the plus toolbar button to start a new entry and choose the customer or locate the customer first and from within their AR screen create the entry however you start choose the payment type to show the relevant information once the customer is known select the payment method to determine which general ledger payment account will be debited choosing a credit card method will not initiate any processing and that would have to be done separately ensure the desired payment date is here for accounting and enter the payment amount in the total field other information you might want to keep track of is a reference value or check number a