How to post a payment from a customer that has multiple invoices & a percentage discount

Hi -sitrucservices-,

It's nice to see you in Community.  Welcome!  Ensuring your customer payments are properly applied, is key in keeping your books balanced.  QuickBooks Online has the features you need to complete your tasks seamlessly.  I'd be glad to assist!

You can create a discount item and apply it to your customer invoices.  When they make a payment, full or partial, to be applied to one invoice or several, you'll simply Receive Payment to complete the transaction.  For more details on how to apply payments to the invoice, click here.

Should you require additional assistance, please contact us at your earliest convenience.  Your success is our number one priority and we'd love to help!

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