this is no help at all. This will take forever to enter all of these individually. Why can the receive payments screen not allow discount to be entered under th...
we have a customer who pays 50+ invoices at a time over 31k . It is hard to enter these payments as receive payments screen wont let you sort by invoice number ...
How do you do this though for multiple invoices on one payment. We have a customer who pays through CASS and ever invoice has small quick pay discount. they wil...