A/R receipts running total when applying payments to multiple invoices
1
votes
I’m wondering if there is a way (or a box to check in settings for example) for me to be able to see a running total when choosing customer invoices for applying payments.
I’m new to posting receivables, I’ve found that when I must apply a big payment to say 15 different invoices there isn’t a running total in the “choose invoices for customer’s” window. (Actually, it doesn’t even matter the amount of the payment)
This is what I’m talking about, I’ve chosen invoices here but would really like to know what my total is before I click ok. (see attachment) When I first started posting these a month ago, I found I had missed a couple invoices for a bigger payment. If there was a running total it would make life easier. :)
