---
title: How to apply a customer payment to an invoice
description: "To apply a customer payment to an open invoice: Note: If you are applying the payment to multiple invoices, click “+ Additional Payment Allocation”. If an edit or void is required after applying the c"
---

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# How to apply a customer payment to an invoice

To apply a customer payment to an open invoice:

- Navigate to **Income \> Customer Payments**
- Click into the Add Payment section
- Enter the Customer ID or Customer Name, select payment type, payment date, and set the payment amount (This should be the total amount of the payment received)
- For payment allocation, click the invoice # drop-down and select  the correct invoice #
- Enter the applied amount and click "Save"

**Note:** If you are applying the payment to multiple invoices, click “+ Additional Payment Allocation”.

If an edit or void is required after applying the customer payment, view [How to edit or void a customer payment](https://education-support.crunched.io/how-to-edit-or-void-a-customer-payment?hsLang=en).

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