To Apply a Payment to an Invoice using Cash, Check or Credit Card.  Here you will see a list of past invoices, open invoices and un-billed activity.  Double Click on an Invoice to see break down of billed services.


1. Click on Merchant Set-up

2. Search for Merchant

3. Double Click on Merchant from the Listing

4. Select the Invoice Button.

5. Double Click on the Invoice you want to Pay.

6. Enter the Payment Amount

7. Enter Description

8. Enter Payment Type

9. Click on Apply.