Receive a Payment for a Future Invoice
From customer account>Click Credit History>Click Insert>Enter $ amount>Click TAB on keyboard>Select *PREPAID as credit type>Enter Chk# (or "CASH," Money Order # etc.) in the Check field>Enter Descriptions>Click OK to save.
Note: If you only want the credit to apply to one type of invoice, UNCHECK the box next to 'Can be applied to...Recurring/Product Invoice.' This forces the software to only apply the credit to the proper invoice type.
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