Entering a Payment

1. Log in to 3PL Billing.

2. Click Payments on the top navigation bar then select Enter Payment from the drop-down menu.

   The Enter Payment page displays.

3. Select the Tenant from the drop-down list.

4. Enter or select the Payment Date for the tenant.

5. Search for the invoice (number) that the payment is intended for.

6. In the This Payment Amount cell for the selected invoice, enter the amount of the payment.

7. Click Post Payment.

   The data table updates to reflect the payment made to date and the amount still owing.