From the Striven main menu, click on Debtors, Processes, Enter Debtor Payments.

Open

Enter User Id & Password

Enter debtor name or Id

Open

Enter pay amount which will automatically assigns payment to oldest invoice

or you can manually enter amount paid next to invoices

Select Save (F9) to save payment

Select how payment was received

Remittance advice will automatically be emailed to customer if setting has been set in debtor details. Option to print and mail remittance advise also.

In the Payments screen, Click on the O/Pay line

Press F5 - Tag Toggle

Click on the invoice you want to use the Over Payment on

Press F5 - Tag Toggle

Press F9 - Save