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welcome to the short training video on how to apply payments to customer invoices in NetSuite this video is presented to you by business solution partners Ill show you how to access the payment entry form how to select or review the AR and cash accounts Ill show you how to apply full or partial payments to invoices and Ill show you how to search for payments associated with an invoices after processing there are multiple ways to access the accept payment entry form one of them is to search for the customer and when you find the customer that you receive payment for you can click on accept payment another way is to search for the invoice and from the invoice you can accept payment but Ill use the customers accounts receivable accept payments option and this will take me to the payment entry form where I can look up any customer the payment number is prefilled and so is the date which can be changed to a previous date and here you can search the customer that you are applying the pay