How To Apply Open Payments

There are three really simple ways where you can apply an open payment to an invoice for a client. 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::

Apply Open Payments - Apply Open Payment Button

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

Open Payments are automatically applied to client invoices before clients' are charged if the company is using our Automatic Charging feature. Click here to learn more about Auto Charging: Automatic Charging

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