Clerk - Creating a Counter Payment

To create a counter payment, click the Tasks button. This will open a list of all the tasks that can be done in the module.

In the tasks list, there is a task called Counter Payment. This is one way to create a counter payment.

There is an option to select a template or create a blank counter payment.

Click Create Blank Counter Payment if there are no templates setup.

Click the blue folder icon to add a fee to the counter payment.

Select the department/module and fee type using the drop-down menus. Also type in the fee amount.

Click OK to add the fee.

Once the fee is added, the payment can be added. Click Add Payment

Enter the payment information here.

Once the payment is applied click OK.

Click the Invoice button to view/print the Invoice.

Click the Print button to print the invoice. Then click the X to go back to the counter payment.

To complete the counter payment click OK.