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  1. American Express Vendor Pay
  2. Receivables
  3. Payment Management

Moving a customer's payment to another Invoice

To apply a payment to a different invoice:

  1. Select Payments In in the navigation menu
  2. Select the payment to update
  3. Select Edit
  4. On the Customer Payment page, select the invoice the payment should be applied to and update the Amount Paid
  5. Select Save

Things to know

If syncing with QuickBooks Desktop or QuickBooks Online the sync will update the customer's record in the accounting system.

Account Setup View all

Connecting With My Vendor View all

Making Payments to your Vendor View all

Bill Management View all

Getting Paid by your Customer View all

Invoice Management View all

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