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Re: Let me help you mark your invoice as paid, taurusoilfield...

Thanks so much for your help. I followed all the steps but seems to mess up at the end. When I select the invoice, it auto populates the total amount of invoice in the "received" box. I need it to only receive the two deposits at the bottom in accounts receivable. I tried deleting the auto-populated box, but it then removes my check boxes for the boxes below. I hope this is clear. I am so confused. HELP. Smiley Happy