I'm fairly new to using the Accounts Payable function. I have a vendor which is owed two invoices, one larger one which she has agreed to accept four monthly payments on plus one smaller invoice which I wanted to pay up front right now. I made a payment for 1/4*A + B, but when I attempted to "assign as payment" it only applied it to a portion of the larger invoice A. What's the proper technique for dealing with this kind of situation going forward?

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