(Sprint 56)
The Pay Invoices screen has been redesigned. You're required to input the actual amount received from your client. Initially, the full invoiced amount will appear under Charge Amount. You have the flexibility to partially pay the invoice or exceed the invoiced amount, in which case the excess payment is credited towards the next invoice of the customer. If EFT/ACH is not applicable to your account, choose "Others" from the Customer type filter, then select "Load Invoice". Choose all invoices you wish to mark as "Paid" and click Pay Now. Please be aware that the Invoice date filter is no longer available; invoices are now paid based on the customer and currency. If the Overall limit is enabled for your account, the balance in USD will be calculated for a customer based on the amount paid on the Pay Invoice screen until this update.
Feel free to contact us in case of questions.