Recording a Customer Payment against an invoice
This section describes how to record payments against invoices displayed on the Customers & Statements tab.
Via the Customers & Statements tab you can allocate a customer payment to one or more invoices for the customer.
Make sure the Customers & Statements tab is selected as shown below.
Select the Customer from which you have received a payment.
Press the Record button to show the Record Customer Payment Form.
Check the invoices to which you want to assign the payment. Use the Amount Allocated for invoice field to alter the amount allocated if needed.
Press OK to close the Record Customer Payment dialog.