How can I create a new wholesale payment and apply it to an invoice?

1. Open the Wholesale Accounts module and select the desired account.
2. Click on the Paid and Credits tab and press the Add Payment button.
3. Enter the payment details, including the amount and payment method, and click OK.
4. To apply the payment to existing invoices, click the Apply Payment button in the Unapplied Amount column and distribute the payment as needed.

Related Article: How to Create a New Wholesale Payment and Apply It to the Invoice