Re: [SL] one check, multiple invoices

[David B. <dav...@sb...>]

On Mon, 2008-12-01 at 10:18 -0600, Myk Robinson wrote:
> What is the proper way to enter one check that covers several invoices? I 
> think that the "Receipt" option is right, but need clarification on how to 
> enter this.

RECEIPT is indeed correct.  Select the customer and hit update.  Source
would be the check number or whatever then use the check boxes to select
which invoices you are applying to.  Once you have them selected, hit
update again and SL should calculate for you.  Make sure your amounts
match before hitting post.  If you are doing a large batch for more than
one customer, RECEIPTS is a great feature.

HTH,
David Boyle



> Thanks,
> -myk
> 
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