How to reappy money on the same Legacy account
Note: We are not able to modify money as significantly as we can on Connect. We can apply to the oldest invoice and we can spread the payment evenly throughout the installments.
- From the Receipts screen highlight the payment you would like to reapply.
- Click Receipt Activity.
- Highlight your amount again and click Manually Suspend.
- Highlight your suspended amount and click Receipt Activity Detail.
- Click the Apply Suspense radio button.
- Select the appropriate option from the drop down.
- Press Submit.
- Note the account on Exceed.