The payment tab allows the user to view a summary of all payments the patron has made toward previous purchases.

Parts of the Payments Tab

Payment Order #	The number given to the payment to tie it to the order.
Date Received	Date the payment was received.
Recd By	Employee who took the payment.
Srce	Represents the payment source.
Payment Method	Method received for payment.
Total Paid	Value of the payment.
Deposit	Deposit number for this payment.
Date Printed	Date the receipt for this payment was printed.
Seq #	Merchant Account number applicable to credit cards processed through Theatre Manager.
Merchant	Name of the merchant account used to process the payment.
Outlet-Owner	Outlet responsible for collecting the payment.
	Opens the Patron Orders Window. For more information Click here.
	Depending on the type of payment, allows deleting payments which have not yet been deposited or void deposited credit card payments. Click here for more information on deleting and voiding payments.
	Allows printing a receipt for the payment if a receipt ticket face has been assigned in the Company Preferences. Click here for more information.
	Unprints the receipt for the payment.
	Allows a transfer of a payment. Click here for more information.
Include Payments for closed Order(s)	This box should be selected to show orders which have received payment and been closed.