• In Records, Payments, open the payment record

    • Select the Accounts Receivable Detail tab

    • Click Add/Edit Applications

    • Click the drop-down arrow next to Select Additional Charges or Invoices and select Select Other Client's Charges or Invoices

    • In the Open screen, click the binoculars next to Search using query

    • Select or create the query of charges and click Open

    • On the Open screen, click Find Now

    • Highlight all records and click Open

    • Click Apply Automatically

    • Click Save and Close