Apply payments to sales
In the Apply Payment screen, you can enter payments you receive.
- Do one of the following.
- In the Sales screen,
click Actions > Apply Payment for the invoice to which you want to apply payment.
To open the Sales screen, click Sales in the navigation panel.
For more information, see Sales.
Note: You can filter invoices by date and status in the Sales screen.
- In the Customers screen,
select a customer. In the customer activity screen, click Apply Payment.
To open the Customers screen, click Customers in the navigation panel.
For more information, see Customers.
- In the Sales screen,
- Enter the required information.
- Click Save.