![]() ![]() You will also now notice the status of the Deposit item is in a “Paid” status. ![]() You will now see the new Payment item you created in the customer’s transaction list.Now scroll to the bottom and be sure “Amount to Apply” states the exact amount as the credit, and the “Amount to Credit” states zero.This is how you can tell if BOTH the credit and payment fields exactly match each other. The “Amount Received” at the top right needs to be zero.If not, then simply type in the exact credit amount into the payment field. Be sure the payment field on the right side of the invoice item is the SAME AMOUNT as the credit you are applying.However, you will still need to verify three things here before saving and closing:.You will notice both the credit and the outstanding invoice are check- marked. ![]()
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