That only works if each invoice is paid separately though, doesn't it? What happens if I have a customer with 3 invoices at £200 each (total £600) and they send me a cheque for £500. I want to pay off invoices 1 and 2 and allocate £100 to invoice 3.
How do I input this? Cheers MattLG -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42593#42593 -------------------- m2f --------------------
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