Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Pre-Requisites

  1. Bank Deposit

Step-by-step guide

...

Access the Receivables module > Click Apply Payments

...


Image Added


Use Filter criteria to find payment 

Select a Payment from the Payment List for Company grid

...

> Click OK

...


Image Added

Select the Invoice you wish to apply the payment to

...

> Enter in

...

an 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

...