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
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.