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[FIXED] payment method for paying multiple invoices


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* Go to Billing, Transaction List

* Select "Add Transaction"

* Select the client from "Related Client"

* Select Payment Method as "Mail In Payment" (I have not tried other payment methods

* Enter check number in Transaction ID

* Enter check amount in Amount In

 

I can send invoice and check amounts if you need, though I'd rather do it through PM.

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