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• A customer could send a single payment of $1000 that can be used to pay for two invoices (eg $400 and $600)
• Using this applications sub menu allows you to allocate part of the $400 to one invoice and the balance ($600) to the other invoice
  
  

By default all 'unapplied' payments that have been received from the customer will be available for selection. This means that these are payments that have not already been linked to another invoice. If only part of a payment amount has been linked to an invoice then the remaining amount is left available to be allocated to another invoice. Also note that a single invoice could be paid by multiple payments being applied to it.

What's on the screen?

To do

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