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


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article