How to adjust Invoices from Unapplied Payment

[puneetimpinge]

I have a open balance of -$500 in qbo account.

I need to know how to adjust new invoice of amount $100 from open balance so that invoice be paid and then open balance should be -$400.

[puneetimpinge]

If I add a payment of $100 without any invoices then it goes to unapplied payment.

I need to know how I can paid new invoices from unapplied payment.

[minimul]

You cannot link a Payment inside of an Invoice transaction via the API as of yet, only in the QBO UI.

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On Fri, Jul 21, 2017 at 2:39 AM, puneetimpinge ***@***.***> wrote: If I add a payment of $100 without any invoices then it goes to unapplied payment. I need to know how I can paid new invoices from unapplied payment. — You are receiving this because you are subscribed to this thread. Reply to this email directly, view it on GitHub <#388 (comment)>, or mute the thread <https://github.com/notifications/unsubscribe-auth/AAMMtszVjkAsCtEvZetd4GOt3vrpzePvks5sQEeXgaJpZM4OYKkd> .