Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Use the search and filters to find the invoice you want to edit.
Click the invoice number to open the invoice.
The Payment Allocation Module can be used when editing a payment under Payment Schedule and History, or when applying a new payment.
Under the Applied column, adjust the amounts next to each item to reflect the correct allocation. You aren’t finished until the amount next to Remaining: is $0.00.
Click Save.
Under Invoiced Items, confirm that the new allocation is reflected under the Balance column.
How to Use the Payment Allocation Module
Updated over 7 months ago