Yes, you can apply a payment to an invoice. By default, Express Invoice uses a customer account-based payment. The payment is applied to invoices in the order that they were created.
To apply a payment to a specific invoice, follow these steps:
- Click the Payment button on the toolbar
- Enter the Date, Customer, Amount, Method and Reference number
- In the Applied column of the invoice list, enter the payment next to the correct invoice
- Press Tab or Enter to save your change
- Click the Record button