Applying Credit Notes

[ACE Integrated Systems]

Hi there. I'm attempting to apply a credit (in Express Invoice Plus) to a specific invoice but the program won't allow it? It keeps applying it to a different invoice. I'm able to remove the credit but attempts at re-applying it all end with it on the wrong invoice. Help!

[Jsalgado]

To apply a payment to a specific invoice, follow these steps:

1. Click the Payment button on the toolbar
2. Enter the Date, Customer, Amount, Method and Reference number
3. In the Applied column of the invoice list, enter the payment next to the correct invoice
4. Press Tab or Enter to save your change
5. Click the Record button