Point of Sale & Business OperationsAccounting

Allocating a Payment Across Invoices

Apply one payment across several outstanding invoices.

Split a single payment across multiple outstanding sale invoices — useful when a customer pays one lump sum covering several past purchases rather than one invoice at a time.

Making a Supplier-Specific Payment

Record a payment against a specific supplier's balance.

Voiding a Payment

Cancel a payment record that shouldn't have been made.