1. From your computer, log into the Web Dashboard.
2. Click Invoices.
3. Click and Pay Invoices button.
4. In the top left customer drop down box. Choose the customer that you would like to apply the payment to.
5. Enter the payment amount that you would like to be applied to the current invoices. Then choose which payment method you will be using. If you are using a check a reference box will appear where you can enter the check reference number. Please make sure you go in this order.
6. Now that the invoices that will be paid are selected go down to the bottom right and hit the “Apply Payment” button to apply the payments to the invoices.