9.9.1 Applying Deposits to Existing Invoices
Apr/12/2009
To apply a Deposit/Pre-Payment to an incoming
Invoice go to the Invoices screen and double click on the
Pre-Payment.

The
payments screen will open with the pre-payment information already populated in
the fields.
Choose from the drop down menu the Invoice/s the
Deposit/Pre-Payment will apply to and Click the Save/Print options to apply the
Deposit/Pre-Payment to an Invoice.
The
results will appear just like an Invoice with a payment applied. Any additional
balance will appear in the top field in the invoices screen and in the P/D
Balance column.

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