isdoo Posted January 30, 2008 Share Posted January 30, 2008 Hi, I have done a search here, but have not found any soloutions - although the question has been asked. Client A has 10 open invoices - he pays a cheque at the end of the month. How can I assign those 10 invoices to that one cheque? The only way I know at the moment is to assign part of that cheque to each invoice in turn, whilst using a calculator to ensure that the total amount assigned is the same as the cheque amount - not always guaranteed! Seems daft to require the use of a calculator and keep having to open one invoice after another to assign payments to an account. There must be an easier way..... Thanks. 0 Quote Link to comment Share on other sites More sharing options...
PPH Posted January 30, 2008 Share Posted January 30, 2008 We use the check to overpay one of the invoices which adds a credit to their account which can then be added in the amount of each invoice that is still unpaid 0 Quote Link to comment Share on other sites More sharing options...
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