At the Touch POS, an ROA payment can be applied to the full balance, partial invoice balance, or a different amount. 

To apply an unapplied ROA to a specific invoice, follow these steps:

1. An ROA payment has already been received at the POS.
2. From the Fleet menu, select Invoice.
3. Locate the Fleet Invoice, and click to select. 

The Invoice record is highlighted.

4. Click the Apply Payment to Invoice button.

The Apply Payment from ROA box appears.

 

5. Click to select the transaction record to apply to the selected Invoice.
6. Click the Apply button.

 NOTE: For more information, see Export Current List of Open Invoices.