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

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

1. After an ROA payment has already been received at the POS.
2. Select Fleet > Invoice.
3. Locate and select the Fleet Invoice. 

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.