Solution XClub V1.0.27
Quick Process
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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