GraphX Manage · Visual Graphx (Demo)
Launch storefrontDemo
Home›Accounts Receivable›Cash Application
Cash Application

Record incoming payments and allocate them to open invoices.

Step 1 — Record Payment

Search and select a company OR contact above (required).

Or Select Unapplied Payment

Select a company or contact above first.

Step 2 — Apply to Invoices

Record or select a payment to allocate.