Twanda
Let's step thru a received payment/check from a customer to see if this will help you.
From the Home Screen/Window:
1. click Apply A Customer Payment > 2. you should see a Payment window > 3.click drop down arrow next to Customer: choose the customer 4. there is a button next to Invoice: -- this window will display a list of the Invoices for this customer + the Invoice # - Date - Ref Payment # --- this tells you that the invoice has been paid. Also on the Payment window you'll see a space titled Reference # here you can enter the check # or info that is on a customer's check--this helps if you need to correspond with a customer regarding payments received.
Also from the Home Screen / window > on the Menu bar click View button and from the drop down menu choose payments you should see a list of invoices & payments received.
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