luiis ionkoff Posted December 13, 2019 Share Posted December 13, 2019 how to apply amount due onto a new invoice Link to comment Share on other sites More sharing options...
elk Posted December 17, 2019 Share Posted December 17, 2019 Could you elaborate? Please explain in detail what you are trying to do. If you want to view the amount due by a particular customer, you may need to run a customer statement. Link to comment Share on other sites More sharing options...
mitrecyclers Posted December 24, 2019 Share Posted December 24, 2019 On 12/13/2019 at 4:39 PM, luiis ionkoff said: how to apply amount due onto a new invoice Just go to Invoice -- Apply Payment. Link to comment Share on other sites More sharing options...
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