How do I apply Direct Payment to more than one Invoice for a Client?

Apply Direct Payment allows you to apply a payment to a specific invoice, or multiple invoices for the same client, without going directly to that invoice.

1. Navigate to the Accounting section and click on the Invoices & Payments tab.
   
   
2. Click + on the action bar, then select Apply Direct Payment from the menu.
   
   
   
   
3. The Apply Payment to Invoices modal displays. Complete the required fields including Payment Amount and any optional fields.
   
   
4. Click an option at the bottom to apply the payment.
   
   Note: This option is also available from the Quick Add menu.