Scott Barton Posted August 27, 2019 Share Posted August 27, 2019 (edited) I have received payment from a customer i want to apply it to the invoice for which i received the cheque the program insists on spreading it out over invoices that haven't been paid, how do i apply it too the one i want Edited August 27, 2019 by Scott Barton made mistake Link to comment Share on other sites More sharing options...
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