Andrew:

Mike means that you have two cheques from customer A. You record the first cheque as batch 1 transaction 1. Then you record the second cheque in the same batch transaction 2. While recording the second cheque the list of o/s invoices gives no indication of which invoices the first cheque was applied to.

A suggestion for a future release?
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com