Processing Customer Payments

[Jean Onyango]

Hi all,

Whenever I process a payment for a later invoice (in cases where the
customer has many invoices generated for him), the customer report shows
that the earliest invoice generated has been settled while this is not
the case.

How do I process such payments so that the customer report shows
correctly which invoices have been settled. They are bound to dispute
the reports generated for them. Please help me out.

Regards,
Jean