SDL Desktop - Counter Payments

1. A Counter Payment can be created by Clicking New in the Counter Payments data grid, or by clicking Counter Payment in the Tasks menu. 

   

2. Click Create Blank Counter Payment, or select an existing Template. 

   

3. Click the Blue Folder icon to add a Payment Type.

   

4. Enter the appropriate Module, Fee Type, and Fee Amount.  Click OK. 

   

5. In the Payment section, Click Add Payment. 

   

6. Enter the payment information under the Payment and Dates sections. Click OK. 

   

7. Click OK to exit. 

   

Here's an interactive tutorial