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

[Myk R. <myk...@gm...>]

Thanks!
-myk

On Thursday 24 April 2008 04:32:52 am sl...@li... wrote:
> 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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