THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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How do I apply a payment (or payments) to an invoice?
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Example: To apply a payment to an invoice
- Select the 'Applications' sub menu
- A list of unapplied payments for the party id will be displayed
- Press the 'Apply' button next to the entry that needs to be applied to the invoice (NOTE: More than one entry may be used. Also only part of a larger amount may be used)
- The Payments Applied total at the top of the screen will be updated with the amount selected. Also the Amount Open will be reduced by the amount selected.
- Once the total invoice amount has been selected a message will be displayed and only the first part of the screen will be displayed
- The top part of the screen will now be updated to show the 'Payments Applied' total is equal to the invoice total and the 'Amount Open' is zero.
How do I remove an applied payment (or payments) from an invoice?
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