Is there a way to apply a bulk credit against a check paying multiple invoices without having to specifically apply the credit to invoices. We get credits on a vendor account that are not credits against specific invoices. I may be paying 30 invoices totaling $10,000 and have a credit on account of $3,000. Do I have to open each individual invoices for 50.00, 100.00, etc. to apply the credit piecemeal until it is fully applied.
Thanks.
