Apply Payments

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

Pre-Requisites

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.