1. Head onto the left-hand Navigation Bar and click Customers
2. Click the RECEIVE PAYMENT option
3. Select you customer from the drop down selection
4. In here you will see the Credit Note as a negative amount. Click Pay in full
5. AMOUNT RECEIVED will how show the negative total for the Credit Note
6. You now either click Pay in full or else enter the payment amount in each Invoice until AMOUNT RECEIVED is back to zero
7. Click Complete to finish the Payment posting