Apply Banked (Unapplied) Credits to an Invoice

Modified on Mon, 08 Jan 2018 at 09:04 AM

Solution XClub V1.0.27

Quick Process
  • Select Member Invoice tab
  • Select (highlight) invoice the banked credit is to be applied to
  • Click mouse in the 'Banked' cell to open the Advance/Over payments window
  • Select (highlight) the banked amount to be applied to the invoice
  • Select OK
  • Select Yes to apply banked credit to invoice
  • Repeat to apply additional banked credits to the invoice

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