💳 Applying Customer Payment
The Customer Invoices window will show the order(s) created per project in the grid at the top of the window. To apply a payment to an Invoice, select the appropriate Order that will receive the payment. The corresponding Invoice(s) will populate in the bottom grid.
Click the “Apply Payment” in the ribbon. The “Apply a Received Payment” dialog box will appear.
Enter all required information denoted by the asterisks. Click “Save” upon completion.
The top grid will show a $0.00 balance for the selected Order.