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#1 01-11-2019 14:59:49

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Member
Registered: 11-15-2004
Posts: 228

Payment on Account Balance

Hello,

Is there a way in K9 to apply a check which covers multiple invoices towards account balance?  Eaxmple as follows....

Invoice 1 = $238.40
Invoice 2 = $314.85
Invoice 3 = $592.76

Total Customer Balance $1,146.01

Received a check from customer to apply on account for $1,000.00

How would we enter this check into K9?

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