Re: [SL] Multiple Invoices, one payment - howto?

[<sl...@li...>]

I would use cash -> receipt for this, since it's only a single customer.

Go in, select the customer, select update.
Then check the box on the invoices that the check in question pays; 
adjust the date ifnecessary; fill in your memo; set the proper account; 
fill in anything else that needs to be; and hit update.
Check that all of the right amounts were filled in by the program in the 
right places, and then post away.

Regards,

Luke


On Wed, 23 Apr 2008, Myk Robinson wrote:

> Got a simple one..
> 
> If I have a customer with several invoices, and he writes one check to cover 
> them all, what is the proper way to put this into the ledger? Is it under 
> Cash-->Receipt?
> 
> Thanks,
> -myk
> 
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-- 
Luke

"From the dawn of the Republic, America's quest for freedom has been
guided by the conviction that the principles governing political and
social life are intimately linked to a moral order based on the dominion
of God the Creator." - Benedict XVI