1. On the Credit Card Payment screen, click the magnifying glass.
2. Click Lookup.
3. On the Select an Invoice for your Payment screen, type in the beginning of your invoice number.
There is no need to click in the search field. Just begin typing the beginning of your invoice number.
4. Highlight the invoice to which the payment should be posted and click select.
5. The invoice information will be pulled into the Credit Card Payment Screen. Double-check the information and continue processing the payment.