Customer Portal Access Setup
This guide walks through the steps to enable a customer to access the client’s Acumatica Customer Portal to make online payments, review their account, and view payment history.
- Navigate to the Finance menu.
- Click on Accounts Receivables.
- Click the drop-down triangle next to Manage in the sidebar menu on the left side of the page
If you have questions or require additional information, please contact us and we will be in touch with you shortly.