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Allow Customers to Request to Apply Prepayments and Overpayments

Let your customers request what they want to do with unapplied payments.

Kolleno Support avatar
Written by Kolleno Support
Updated over 5 months ago

  1. Ask an admin of your company to go to: Settings > Customer Portal

  2. Activate the feature "Show the list of Payments"

  3. Activate the feature "Allow Customer to request Invoices to apply to Pre and Overpayments"

  4. Click on "Save"

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