To enter in payments for customers start by pulling the record up that the payment needs to be entered into.
Next hit the jobs tab for that record to find the job the payment needs to be entered into.
Once on the job screen find your job and follow it over to the right and click on the $ icon.
After clicking the $ icon on the next screen start by entering in the contract worksheet the amount of money being paid to cash and if any is being financed.
Next click add new payment and fill out the payment line and apply the money to either the cash balance or the finance balance.
You can add in more payments by clicking add new payment again and then hit save.