Bulk Payments


I have one customer that makes bulk payments. I need to select which invoices is paid as sometimes invoices gets overlooked and the newest ones is paid as per remittance.

please advise



When receiving money, break the receipt into multiple line items. Allocate each line to Accounts receivable => Customer => Invoice and enter the amount paid against that invoice. The receipt will still total the amount remitted and be a single transaction to reconcile against your bank statement.