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How To Make a Payment For Multiple Orders

To record a payment for a multiple orders, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account.
  2. Click on Accounts at the top of the Dashboard to display the menu, and then on Accounts Payable.
  3. Click on Create New Payment.
  4. On the Add New Bill Payment screen, enter the details of the payment making sure that the correct Appraiser and Payment Method is selected.
  5. Click on Save Payment to record the payment.
  6. Apply this payment against the outstanding invoices for this client by selecting the appropriate orders. Click on the Apply Payment button to confirm.
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