1. Access the invoice you want to apply a payment to
  2. Click "Add New" in the header of the Payment section
  3. Add information for all fields and click "Save"

    If a partial payment is applied, the status will change to partial payment. Once it's paid in full, the status will change to paid. 

If you need to delete an existing payment, click the red X next to the record in the payment list.

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