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Shreyas
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Guest N_C_H_NIK

Yes, from your Web Access, go to 'Customer Payments', enter a date range or a single date, select a particular customer or select 'All'. Find the customer who you wish to post a payment, enter invoice number (there is a pull down to give you a list of Invoices, paid or unpaid), apply payment method, enter a reference number and then apply payment to the account of your choosing.

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Yes, from your Web Access, go to 'Customer Payments', enter a date range or a single date, select a particular customer or select 'All'. Find the customer who you wish to post a payment, enter invoice number (there is a pull down to give you a list of Invoices, paid or unpaid), apply payment method, enter a reference number and then apply payment to the account of your choosing.

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