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in this video Ill cover charging the customers credit card for multiple invoices so first in the customers account and in the invoice tab Ill sort everything lets see by the total amount you know paid so when I sorted by the amount paid zeros come up and I have multiple invoices that are outstanding and I then have an amount due of seven hundred and ten dollars so if I want to pay off the entire bill and in one payment by you know using the credit card I go to create a new prepayment choose the payment and then put in the amount leave the reference blank because the credit card processing will put in a reference number there and the date is today the close date for the payment would be today too and make payment so now when i click on payments you can see that my payment went through when i edit this it has the verification that it was in fact processed so im going to cancel that and now i go back to my invoice and i can pay with my credit so this invoice oh I have to sort this
