How do I add money to a customer's account?

Flight Schedule Pro offers the ability to receive payment from a customer and add those funds to a customer's account.  To do this, you'll first want to make sure you have set up your Account Payment Types.

If you are a student or renter, we have specific guide just for you in our Help Center Article titled Adding Funds to Account or Making a Payment Online

Next, you'll want to generate a new sale.  To do this, click on the Billing tab on the left side of your screen:

Next, select Actions>Add Invoice:

In the New Sale window, select your customer:

Then click, Add Items:

Click on the Account Tab, and select your account payment type:

Click Add Item:

From there, you'll begin the payment collection process by selecting Pay:

Then select your payment method, enter the amount to be paid, and then click Complete the Sale: