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Pre-Requisites
Step-by-step guide
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Access the Receivables module > Click Apply Payments
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Use Filter criteria to find payment
Select a Payment from the Payment List for Company grid
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> Click OK
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Select the Invoice you wish to apply the payment to
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> Enter in
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an Apply Amount
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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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