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How to stop payments auto adding


Dexter
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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?

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