AlexV,

What you described is correct, but only works when you are applying the payment to multiple invoices under one customer.

Many QB users need a method to apply a payment to multiple invoices that are under multiple customers. An example for us would be: A hunting club is leasing land from multiple landowners. Landowners are customers in our QB. The hunting club sends in one check to pay for his leases under multiple landowners (customers). There needs to be a way to apply his one payment to multiple invoices under multiple customers. We need the same for credit card payments.