1. From the payment’s detail page, click Allocations.
2. On the Payment Allocation page, select all five invoice lines from the two invoices.
3. For each invoice line, enter the invoice line’s total balance in the Amount field.
4. Click Allocate. If you paid off an invoice line in full, SalesforceBilling removes it from the payment allocation page and updates its status to Paid. If youmade a partial payment, you’ll see the invoice line on the payment allocation page with anupdated balance.