Unapplied Payments
Use the Unapplied Payments feature to create unapplied payments under the following circumstances:
- You do not know what customer account the payment belongs to.
- You know what customer account the payment belongs to, but you do not know which invoice the payment is applied to.
- You receive a payment from your customer that exceeds the balance on their invoice.
- You receive a payment from your customer before the invoice has been created.