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Posted by The Streets on September 8, 2007, 8:10 am
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>>> Can it be done in the newest Quicken. I cant seem to do it in
>>> 2006Quicken.
>>>
>>> Thanks for any info ...
>>
>> I've never had any trouble doing this with the 2006 or 2007 version of
>> Quicken H&B. I just click on one of the invoices then click on receive
>> payment. Then I have a window with all unpaid invoices for this client.
>> When I enter the amount of the check, Quicken marks as many invoices
>> as possible as paid; and adjusts balance due if any invoice is only
>> partially
>> paid.
>>
>> What process are you trying and what happens??
>
> One company with 4 customers ...
Could you provide a *little* more detail?
Are you saying that you get one check but need to apply to four different
customers?
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