Level 2

Sales & Customers

I think the suggestion is you choose Customer|Receive Payments, then select the first invoice and apply a payment from the cheque to clear it. Repeat for each customer account using the same cheque #. Then select the individual payments from the Undeposited Funds window that appears when you click Make Deposits. You can then deposit the total payment using Make Deposits and it should match the actual deposit.

 

Michael Trotz