Summary
Pay multiple invoices with one payment.
Key Points
Create a New..., Payment
Enter the amount
Click Distribute Payment and Apply & Save
Open the customer's account page.
Click Create a New...
Click Payment
Select the Date you're making the payment
For Method, select the method of payment
For Reference #, add the check #, if applicable
If you are generating Receipt #, enter it in the text box
Enter the amount of the payment
Click Distribute Payment
Click Apply & Save