How To - Apply Cash to Multiple Invoices

Reference: N/A

Overview:

Steps:

1. Start Freight Billing

2. Select Receipts/Credits from the Billing Menu

3. Click the Receipt toolbar button

4. Press F2 in the Customer field and select a customer who has multiple invoices

5. In the Amount Received enter the amount received

6. Click Save

7. Click the Tag toolbar button until all money has been applied

8. Click the Save toolbar button

9. You should return to the Receipts/Credits/Voids/Adjustments screen. Verify that the balance due for all invoices is 0.00 and that the current date appears in the date paid column.