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It shows the payment amount, how much is already allocated, and the remaining credit. Pick an open invoice and an amount (defaulted to the smaller of the remaining credit or the invoice balance), then confirm to apply it. If there's no open invoice for that customer, the leftover amount stays on file as customer credit.",{"type":255,"tag":280,"props":312,"children":313},{},[314,319],{"type":255,"tag":284,"props":315,"children":316},{},[317],{"type":261,"value":318},"Mark a payment cleared.",{"type":261,"value":320}," Choose \"Mark cleared\" on a payment once you've confirmed the funds landed. 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