Is there a way to apply one check to multiple contracts?...easily?
We have a client that has 24 open invoices for which they paid with one check. Is there a feature that allows me to easily apply these payments, similar to the feature in quickbooks? Right now, I must open each contract, apply payments, save, and move to the next. Then add them all up to ensure the payments were made correctly. As a purveyor that acts as a subcontractor and bills monthly, this happens with more than one customer.