Is it possible to manually distribute customer payments to invoices?
Yes, in the receipt line select Accounts Receivable / Customer / Invoice number and post the amount you want to allocate to that invoice
Add more lines for the other invoices
Is it possible to manually distribute customer payments to invoices?
Yes, in the receipt line select Accounts Receivable / Customer / Invoice number and post the amount you want to allocate to that invoice
Add more lines for the other invoices