To apply the payment to the invoice

Pear Tree
2016-11-10 15:47

To apply the payment to the invoice, go to [Finance], [Receivables], [Update], then

[Payment Update].



Enter the Customer ID.



Choose the Payment Form from the drop-down list.



Delete all outstanding items from the box except for the two that you want to offset

against each other.



Click Payment on the top right-hand side of the table and then Submit.



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