The "Cash Receipts" screen provides a method of applying a payment toward an outstanding charge. You may choose between "Cash" various "Credit Cards" and "Checks". The amount paid can be split and applied to any outstanding charge in the list. Credit cards can be automatically authorized within Campground Manager using our integrated "Credit Card Module" option. Payment data is automatically saved and can be viewed at any time using the built in audit trail features of Campground Manager.
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