Click 【Pay Direct】， system will direct you to payment window

Enter payment details, Save, then Apply Payment

  1.  Select Payment Type

  2.  If it's a check, please record the Check No

  3.  Select Deposit Bank Account

  4.  Enter the actual received amount

  5.  Save

  6.  Apply Payment

Record All Payment Details

  1. Select Customer

  2. Select Payment Type

  3. If it's a check payment, please record Check No.

  4. Select Deposit Bank Account

  5. Tick the invoice you need to process

  6. Enter the actual received amount

  7. Save

  8. Apply Payment

After payment is applied, if any revise is required, please 【UnApply】 first