Follow the steps below to create a manual payment for a Schedule:

1. Go to ACC Batches >> Payments/Rejections
2. Click New Payment/Rejection
3. Enter the Payment Reference
4. Select the Client and/or Schedule for which you will record the payment.
5. Click Add

For more information see: How to Create and Send a Schedule to ACC

6. Click on to exclude the schedule lines you do not want to pay for.

7. Set the Status to Paid for the remaining schedule lines.
8. Click Save

9. Once the Payment Schedule has been saved, the manual payment will be displayed as shown below

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