How do I apply one payment to parts of multiple invoices?
A client sent me three checks, splitting the amounts in each check among parts of eight invoices. Ex: a single check for $11,000 to apply against 3 items on one invoice, 5 items in another and 3 items on another invoice. So no invoice is paid in full and can't be marked paid, yet the overall amount due is correct. How do I post this in Quickbooks 2019 Desktop?