That's the entire problem! I receive a payment from a parent company sometimes for 30 to 50 different invoices. I have to go for each invoice, receive a payment, then put in the check number and send a receipt. So painful! It shouldn't have to be this way. Just give me a way to enter a payment, put in the check number and select from open invoices. Instead I have to repeat the process for all the invoices, painful.
Anyone have a more efficient way to do this?
