Customer Payment
Date:
Enter the date the payment was received (not the date of the invoice).
Credit Note:
Select the credit note from the drop-menu. You can use the buttons to the right of this field to look at the list of credit notes and edit the selected credit note.
Customer:
The customer of the selected credit note. This field is filled automatically once you select a credit note to apply; the listed invoices are for this specific customer.
Amount:
This field will automatically be filled once you select a credit note to apply.
Deposit account:
Select the account the credit should be applied to.
Invoices
Unapplied Amount Remaining:
This is the total amount which has not yet been applied to any invoices.
Show paid Invoices
Check this if you wish to show paid Invoices in the Invoice list view.