Re: [SL] one check, multiple invoices

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

Thank you.

On Monday 01 December 2008 12:58:45 pm David Boyle wrote:
> 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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