How To Apply Open Payments

There are three really simple ways where you can apply an open payment to an invoice for a client (just keep in mind that you will only see these options if a client has an open payment and an open invoice on their account).

First - You can open the edit invoice screen and click "Add Payment". TTP will prompt you to add the open payment first::

Second - You can also load the invoice on the Scheduler - we will prompt you to add the open payment here as well.
Lastly - you can do this from Invoices -> Bulk. Just look for the "Open Payments" tab: