We have an account credit on a customer acct and want to apply it to approx. 100 different invoices to wipe them clear. Is selecting and applying one at a time the only way to do it? Is there a place or a way to select multiple?
enter the one credit memo for the customer in the total amount
use receive payments, select the customer, check mark all invoices and apply the credit memo
You can select multiple invoices to apply the credits for that customer, lholmes1.
That's it! You're now able to apply the credits to multiple invoices. Let me know if you have other questions.