The second step in applying payments to Customer invoices is to use the Apply Payments function. A payment that reduces the amount remaining to be paid on a specific debit item, instead of merely reducing the total amount owed on the account.
Pre-Requisites
Access the Receivables the Receivables module >
Click Apply Payments
Use Filter criteria to find payment
Select a Payment from the Payment List for Company grid >
Click OK
Select the Invoice you wish to apply the payment to > using the up and down arrow key
Enter in an Apply an Apply Amount
Press Enter/ Return on your keyboard.
The Enter / Return key commits the apply applied payment amount to the selected invoice.
To apply to additional Invoices, repeat step #5 to #7.
Click Save.
Select Save 
If you have additional payments to apply for other deposits, click Yes when asked to apply more.
Otherwise, click No. 