1. Select Records
  2. Select Payment
  3. Add a New Payment
Note: If a deposit already exists, search for the desired deposit and select open (skip to step 6)
  4. Add a New Deposit
  5. Fill in the appropriate information 
  6. Once you have created the Deposit select the Payment tab
  7. Click on Add Payment
  8. Fill in the appropriate information
  9. Save and close the Payment and then the Deposit
  10. Return to Records > Invoices > open the desired invoice
  11. Go to the Payments/Credits tab
  12. Note that the payment just created now appears
  13. Highlight the payment and select Apply or Auto Apply