Posting Miscellaneous Payments
A miscellaneous payment is one not associated with a particular case or party.
To post a miscellaneous payment:
1. Click Fees & Finances from the navigation menu, and then click Take a Misc. Payment from the Activity group.
2. Select a financial category.
3. Enter the appropriate information in the payment fields displayed.
4. Click one of the following options to complete the payment:
•  Save (ALT+S) to save the payment without printing a receipt.
•  Save/Print (ALT+P) to save the payment and print a receipt.
If the total amount of the payment is more than the total charges, select the change due method.