When you have a stack of payments to enter, use the Receive Payment function to enter them all quickly and accurately.
1. Select Receive Payments from the Billing button on the launching station.
The window displayed below will open.
2. Type in the member's last name and press the TAB key. The House Manager will search for all members with that last name, and display the results.
3. Select the member by clicking on the appropriate entry. The House Manager fills that member's information into the payment window automatically.
4. As with many other windows in The House Manager, there are three ways to close this window: you can Cancel, losing all changes, Save and Repeat, which saves the check and leaves the dialog open to write another, or Save and Close, which saves the information and returns to the launching station.