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The second step in applying payments to Customer invoices is to use the Apply Payments function.

Pre-Requisites

  1. Bank Deposit

Access 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 up and down arrow key 


Enter in an Apply Amount> Press Enter/ Return on your keyboard. 
The Enter / Return key commits the apply payment amount to the selected invoice > 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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