How to post payment

This is probably simple, but I can't seem to figure it out. I was paid by check for a year in advance. I marked the account paid, but can't figure out how to change it from being a trial account, or how to post the amount they paid me so that they see a positive balance on their monthly statements. I am unable to find a general "how-to" guide for running the reseller account, just one for setting it up (which I think is nicely done). Can someone explain how to do these basic procedures?
 
Good Oyster said:
it up (which I think is nicely done).

Thank you :) Spent a good 6 to 7 hours on that step-by-step.
PSOFT is finally simplifying the setup procedure by having a guided control panel setup mode
 
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