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Hi there, Even though the payment dialog box seems to give the option of applying a payment to a certain invoice, it doesn't seem to do that. I've tried going to my open invoices list, right clicking, and following the apply payment from there, but it still doesn't apply to the correct invoices. Is there any way to get it to apply a certain payment to a certain invoice? This is very important in keeping track of what's been paid by a customer! Additionally, it's not even marking them paid in chronological order. Very confusing. Teri