Dexter Posted September 24, 2011 Share Posted September 24, 2011 I am entering payments and selecting the customer which shows me a list of invoices for that customer. Two problems 1. It will not allow me to enter an invoice number. 2. I highlight invoice number 10004 value $12000. But it records three other invoices that add up to a total of $12000 as paid. How can I force it to record the invoice I select? Link to comment Share on other sites More sharing options...
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