Jun 19, 2010 #2 Brian R Member Joined Jun 13, 2008 Messages 19,945 Name Brian Robison I believe when you do the wizard for completing an invoice you just type in the ammount paid and the check number. Then do the same on the next invoice.
I believe when you do the wizard for completing an invoice you just type in the ammount paid and the check number. Then do the same on the next invoice.