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Showing articles from applying payments in accounting tag

Paying Multiple RO's/PS

_**Paying Multiple RO's/PS**_ Within the Accounting Section there is an option to pay multiple RO's/PS. * From the Main WIP, Click Accounting ![][1] * Click Accounts Rec. (A/R) ![][2] * Click on Payments for Multiple RO/PS ![][3] * Search for the customer that the payment should be applied to * Clic…

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