Applying One Check to Several outstanding invoices with credit memo
My customer is a construction company that invoices their developer for several "jobs" per month. Each job is a different lot that is being completed. The developer likes to send one check for all of the invoices. This month there was a credit to one lot and the developer held those funds from the check. How do I show that all of the other lots are paid in full without applying the credit memo for the one lot to an incorrect invoice?