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How do I to apply a payment to an invoice using Web Access ?

  1. Click Apply Payment in the Actions list on the Main screen
  2. Select the Customer: from the dropdown list
  3. Enter the invoice number
    • To see a list of invoices, click the Click here to view list of invoices link
  4. Enter the Amount:
  5. Select a payment Method: from the dropdown list
  6. Enter a Reference Number:
  7. Click the Record button

 

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