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- Access the Receivables module.
- Click Apply Payments.
- Select a Payment from the Payment List for Company grid.
- Click OK.
- Select the Invoice you wish to apply the payment to.
- Enter in a Apply Amount.
- Press Enter / Return on your keyboard.
The Enter / Return key commits the apply payment amount to the selected invoice. - To apply to additional Invoices, repeat step #5 to #7.
- Click Save.
- If you have additional payments to apply for other deposits, click Yes when asked to apply more. Otherwise, click No.
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