Help Article
Allocate a payment against an unpaid invoiceLinks

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Method 1: Use The Quick Pay Form

Steps

1. Navigate to the correct unpaid invoice

2. Fill out the details of the quick pay box and click Pay

3. Confirmation message displayed

Method 2: Use The Allocate Button

Steps

1. Navigate to the unpaid invoice

2. Select Allocate

3. Either select unaollcated payment or add a new payment

4. Select the payment and allocate