How to apply a payment amount?

REMINDER.

Before applying payment amount, you must first create a payment.

HOW TO APPLY A PAYMENT?

1. Below the Payment Section, you will see the APPLY PAYMENT TO INVOICES SECTION. Check if every detail is correct, and then click the “APPLY” button.

NOTE: You must have a Payable Voucher posted in the GL Module first, before you can APPLY PAYMENT, otherwise there will be no item visible in this section.

2. . A notification will be shown at the top left side of your screen.

WHAT’S NEXT?

Learn how post this on your general ledger.

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