Adding a payment for a list of invoices
I am trying to add a payment for invoices. Similar to the way quickbooks handles applying new payments for invoices.
Many times I receive One Check for Several Invoices.
I want to open a layout and:
(Select) One Customer
(Enter) Payment Amount
and see List of invoices for this one customer
Attached is my layout. Can someone who has done this direct me and let me know if I am heading in the right direction. Do I need any other fields or tables or additional relationships?....Any input would be great.