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Posted in: Go to your inspection grid by clicking on Inspections and then selecting View Inspections. Choose your desired inspection and click on the green dollar icon.
Click on the appropriate payment type (add cash, check, money order payment, etc.), enter the inspection fee collected, enter the check number if applicable and click on add payment. In order to run credit cards through the ISN you must set this up with your credit card vendor. (to enable it in your ISN click on Settings, Office Settings and then Payment Options)
After you have added a payment to an inspection the paid icon on your inspection grid will automatically change to a green circle with white checkmark on the inspection grid.
Hey Chris and Steve,
This is great. I would like to be able to track the types of payments that we receive. Like a reportt that shows Checks, Cash, CC, etc… same with the referrals you offer an additional spot to put notes but there is not a place to track those notes so they are just bla bla bla.
Hey did I mention that you guys are awesome and have created the best system! So user friendly that even hubby can use it!
Katie Goggans