From the Cloud Check Console, the user can assign a transaction to an invoice.
1. Highlight the transaction.
2. Click the Assign button.
3. Click Yes on the Make Payment screen.
4. On the Enter Invoice 3 screen, search for the Invoice number by clicking the magnifying glass. Highlight the Invoice and then click Select. The field on the Enter Invoice # screen will populate. Click OK.
5. The Confirm Assignment of Credit screen will appear. Click Yes.
6. The Make Payment Successful screen will appear. Click OK.