How to manually allocate a payment across many invoices.

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1) Proceed to your invoice and the accept payment screen.
2) Take payment in the normal way
3) Select 'Manual Allocation'
4) Select the payment you wish to allocate - you may only select one at a time
5) Add the amount you wish to allocate to each invoice. The total remaining will show at the top of the list of invoices.
6) Click Allocate