How do I credit multiple invoices paid as a single check?
jimlynch1 at gmail.com
Tue Oct 31 17:27:45 EST 2006
My customer sometimes waits for multiple invoices before he pays and then
sends me a single check. If I "process payment" and enter the amount of the
invoice, then I end up with multiple transactions in the check register
rather than a single deposit, which is confusing. If I enter the amount of
the deposit in the invoice payment window, then the rest of the invoices
don't show paid.
Can I do anything about this?
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