Ir a Cartera >> Recibir Pagos.

Ingresar la fecha del pago, el método y el número de referencia.

 Ingresar el monto del pago.

Buscar las órdenes para las cuales desea aplicar un sobrepago, ingresar el monto y oprima la tecla Enter.

Observe que la columna Sobrepago de la Orden (Order Overpayment) mostrará la diferencia entre el balance y el pago real.

Una ventana de confirmación aparecerá mostrando las sobrepagos específicos de A confirmation window will open displaying the order specific overpayments and the overpayments associated to the order, click on Save to confirm the Overpayment.

 Click the "Save & Close" button located at the lower right hand corner to apply the payment. To receive additional payments click on the "Save & New" button.

From the Receive Payments screen, enter the customer name and hit the Enter key.

Click on "Here" to apply the credit. Select the open credit that you want to apply and Close. Select the payment method and proceed to apply the payment.

 Click the "Save & Close" button located at the lower right hand corner to apply the payment. To receive additional payments click on the "Save & New" button.

 Once you have finished, a confirmation pop-up message will appear at the bottom right hand corner of the screen.