Objective: Create a bill for a service and explore the electronic payment interface.
1. Create Client Bill:
◦ Navigate to Transactions > Accounts Receivable > Client Bills.
◦ Client: Select “County School District” (or similar).
◦ Item: Select a service item (e.g., “Consulting”).
◦ Quantity: 10. Price: 100.00.
◦ Check the Print box in the top right Options area.
◦ Click Save.
2. View Print Queue:
◦ Click the Print Queue button at the top of the screen.
◦ Verify your new bill is listed there waiting to be printed.
3. Explore Electronic Payments:
◦ Navigate to Transactions > Cash > Print Checks.
◦ Click the Electronic Payments button.
◦ Note: Unless you have active invoices scheduled for payment, this list may be empty, but this confirms where the function is located.