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