Not sure if this addresses your question exactly, but here's what I just figured out and it might help you also. I use Enterprise Suite, not Desktop, but I thin...
The instructions for the Payment Receipt for individual payments is:Pull up the Received Payment in Question [Customers>Transactions tab>select Received Payment...
I found two options!For one specific payment, a Payment Receipt can be generated that shows the payment total a customer makes and also each invoice number it w...
Thank you!!Once I created the group, this worked if I added a step to your instructions:Reports > Process Multiple Reports > there I see what you describe: an o...
Thank you very much for your assistance. The roadblock is that I have invoices with different terms, some with Net 30, others with Net 60, for example. I am won...
