Question: How do we apply a payment to a specific invoice?
- There may be times when you need to apply a payment to only a specific invoice. If you do not select a specific invoice -- the payment will go to the oldest open invoice.
- When you go to the payment screen you will see a list of unpaid invoices that you can select.
- Select which invoice you want to apply payments to. You can select 1 or more to apply the payment too.
- Once your invoices are selected, you can process a payment.
- Note: if you have all of the invoices selected and the payment is not enough to cover them, the remaining invoices will have a partial payment of $0.00 applied.