How to apply a payment by check that applies to multiple clients and invoices at once?
Hello mleoffman
There are several options for this sort of activity, and it will depend on your version of Timeslips. This is posted in the Timeslips Anywhere forum, so I will address it as though that is what you are referring to.
In this case, you would need to enter the amounts per client separating the amount manually between the clients. The application against the invoices will be done when you see the list of unpaid invoices and apply the amount to each clicking on the pencil icon on each invoice.
Hello mleoffman
There are several options for this sort of activity, and it will depend on your version of Timeslips. This is posted in the Timeslips Anywhere forum, so I will address it as though that is what you are referring to.
In this case, you would need to enter the amounts per client separating the amount manually between the clients. The application against the invoices will be done when you see the list of unpaid invoices and apply the amount to each clicking on the pencil icon on each invoice.
*Community Hub is the new name for Sage City