How To - Apply Cash to an Invoice

Reference: N/A

Overview:

Steps:

1. Start Freight Billing

2. Select Receipts/Credits from the Billing Menu

3. Move the record selector to the invoice you wish to pay

4. Click the Pay Invoice toolbar button

5. In the Amount Received field type the full amount of the invoice

6. Click Save

7. Verify that the balance due is 0.00 and that the current date appears in the date paid column.