How Can I apply a credit from one job to another job?
We have agents who represent clients. The Agents = Customers / Their Clients = Jobs.Many of our Customers insist on paying for their jobs with one lump-sum check at a time. There could be 20 different jobs that they pay.THE PROBLEM: The lump-sum amount is a balance of invoices and credit memos from many different jobs. The problem occurs when we attempt to apply credit from one job to another job in the payment process.FOR EXAMPLE: (1) Customer = Adams Agency(3) Jobs(1) Lump-sum check in the amount of $5,0001) Bob = Invoice of $5,0002) Cindy = Credit Memo of $1,0003) Dan = Invoice of $1,000TOTAL = $5,000* How can we apply Cindy's credit to the Invoices of Bob and Dan?I know there is probably a simple solution for this. Can anyone help here?Much appreciated!!!