Page History

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Apply Payments page opens once you click on the Apply Payments tab in the New Receive Payment page

1. Select the transaction or you can also select multiple transactions to sum up with the amount paid by the customer
2. Invoice number is showed
3. Indicates the date of transaction
4. Shows the outstanding balance against the invoice
5. You can enter the amount against the invoices to sum up with the amount paid by the customer
6. Click on the Apply Payment to conclude the transaction

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