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Published on Apr 4, 2011
http://www.lawnprosoftware.com/HelpVi... To show a payment applied to an invoice, from the main screen click on "Invoice Payments". This will open the Invoice Payments screen. In the column on the left, click on the invoice you want to pay. The column on the right will show you the invoice total, amount paid and balance. In the New Payment box simply enter the amount of the payment then click "Save Payment"