Applying payments

Mandi

Is there a way to apply a customers payment to an invoice when you are creating it rather than saving it and then "Receive Payment"?

Also, is there a way to apply a customers payment within the "Create Invoice" window? i.e. open an existing invoice through the Customer Centre to apply a payment rather than going to the "Receive payment" window and searching for the invoice there.

Kris_Williams

Use a sales receipt instead

Unknown

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