Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Use the search and filters to find the invoice you want to discount.
Click the invoice number to open the invoice.
Under Payment Schedule and History, click on the payment you wish to edit the allocation for.
Click Edit Allocation.
Under the Applied column, adjust the amounts next to each item to reflect the correct allocation. You aren’t finished until the amount next to Remaining: is $0.00.
Click Save.
Under Invoiced Items, confirm that the new allocation is reflected under the Balance column.
Admin Notes: Add a note with today’s date, a brief explanation of the actions taken, and your initials.
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