Applying invoices to payment

1. Select Application > Apply Payments.
2. Select a payment record.
3. In the invoice application list, specify this information:

   Application Open Amount

   Optionally, specify the amount to apply.

   Adjustment Reason

   Optionally, select an adjustment reason for the highlighted application.

   Adjustment Amount

   Optionally, specify an adjustment amount.

4. On the selected row, click Apply To Payment.
5. To review or correct unposted payment application, click the Prior Applications tab to maintain applications and application adjustments.