THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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What's on the screen?
To do 
How do I apply a payment (or payments) to an invoice?
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- Select the 'Applications' sub menu for the invoice
- A list of payments already applied to the invoice will be displayed in the top part of the screen
- Enter or use the lookup to change the 'Payment Id' if required
- Enter the updated amount in the 'Amount to Apply' field if required
- Press the 'Update' button
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How do I remove an applied payment (or payments) from an invoice?
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