Multiple payments to one invoice

How-to
1

How to divide the cheques. For example; Invoice amount is 3000
my customer paid with cheques

  • payment date 30.08.2014 amount 1000
  • payment date 30.09.2014 amount 1000
  • payment date 30.10.2014 amount 1000

I can’t do this at the same time. Quickfile allows to me only 1 cheque

2

Log the payments as part payment of 1000. Do this 3 times.

3

For each cheque entry on the bank do the following.

  1. Click to tag
  2. Select payment from a customer
  3. Select the option “Pay down multiple invoices or assign to client account”.
  4. Search for the client.
  5. Allocate the cheque payment to the larger outstanding invoices.
  6. Repeat for the remaining entries.
4

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