{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/87b676b29474440692a3ccac52fc1b46\" frameborder=\"0\" width=\"1340\" height=\"1005\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1005,"width":1340,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1005,"thumbnail_width":1340,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/87b676b29474440692a3ccac52fc1b46-15c200392fda3800.gif","duration":221.588,"title":"Customer Payments for Several Invoices, Partial Payment, and Overpayments.","description":"In this guide I show how to make payments in the Accounts Receivable screen. I go to Accounting, Accounts Receivable, and Invoices, filter to Kat’s invoices, and select multiple invoices to receive payment. I walk through a partial payment scenario, where we pay 400 on a 500 invoice and then confirm so you can see what was actually paid and the remaining balance. I also cover handling an overpayment by applying the extra 7.35 as an on account credit. Finally, I demonstrate how to use credits when receiving a future payment."}