As of July 12, 2021, this "Learn Veracross" site has been deprecated. It will remain live at least through October 1, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training. Please update your bookmarks.
Applying payments manually to an invoice record gives you flexibility to manipulate where this money is applied. Additionally, learn how Veracross handles overpayments by families.