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Applying One(1) Cash Receipt/Payment entry to Multiple Invoices

Applying One(1) Cash Receipt/Payment entry to Multiple Invoices

Answering one of these Questions will definitely add to your knowledge Dictionary:

Within the same Cash Receipt Journal Batch (or even when using different Batches), is it possible to  apply multiple Invoices to the Receipt?

First Solution:

When I use the "Apply Entries" button, if I try to apply multiple Invoices to the same Invoice, and click the set "Applies-to ID"  one each of the Invoices from the page,  and a combined Amount computed from the combination of the applied Invoices 


Second Solution:

Just not apply the deposits to the invoice directly in the deposit ticket but leave them unapplied.
Then they go into the customer afterwards - into the cust ledger entries & use apply entries to apply them all together.

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