Apply payments to service invoices

1

I am new to Manager so please bear with me if my questions appear to be simplistic. I am trying to figure out how to receive payments and have them applied to the earliest invoices. The business is as a coach, multiple students, with payments being cash and check. All received at different times and not necessarily on same day as lesson taught

2

Read this topic
One payment multiple invoices (supplier invoice)

And this Guide

3

Sorry but none of the images came through. I am sure the images would make it a lot clearer. Unfortunately I am still unsure of the process to apply the payment (cash/check) to a customers invoice

4

You were not sent images. You were provided hyperlinks. Click on them to find the answer to your question.

5

Where I believe the hyperlinks were suppose to be was the following: [image] instead

6

Then I think you have problems with your browser. This forum isn’t part of the Manager application, just a web site. It works for everybody else.

7

Thanks, I am using Chrome but will try Mozilla

8

Sorry but I don’t think it’s the browser. Same thing in Chrome, Mozilla and IE

9

OK then do the following

  1. scroll down the forum topics until you find - One Payment Multiple Invoices (Supplier Invoice)
    It probably a few pages down by now - have also re-inserted the link below
    One payment multiple invoices (supplier invoice)

  2. Click on the GUIDE button at the top of the Forum home page and then go to the guide -
    Receiving Money in cash account