video1.0<iframe src="https://www.loom.com/embed/87b676b29474440692a3ccac52fc1b46" frameborder="0" width="1340" height="1005" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10051340Loomhttps://www.loom.com10051340https://cdn.loom.com/sessions/thumbnails/87b676b29474440692a3ccac52fc1b46-15c200392fda3800.gif221.588In 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.