1. Select “Income” from the the main navigation, then select “Customer Payments”.
2. Click into the Add Payment section.
3. Enter the Customer ID or Customer Name. Provide a reference number and payment amount. This should be the total amount of a single customer payment.
4. Apply the payment to open customer invoices. The invoice # drop down will provide open invoices applicable to that customer.
5. If you are applying the payment to multiple invoices, click “+ Additional Payment Allocation”.
6. Click, “Save”