Applies to: Stayntouch PMS
[VIDEO] A/R Payments
This video illustrates how to apply payments to outstanding A/R account balances in Stayntouch PMS.
- 00:07: Navigate to Financials > Accounts Receivables > Select Entity
- 00:19: View outstanding invoices within the A/R Transactions tab
- 00:23: Pay invoice
- 00:45: Payment amount will be visible on the CREDIT tab
- 00:50: Allocate payment from the CREDIT tab
- 01:16: Apply partial payment to some invoices
- 02:45: Unallocate payments