Receiving Bulk Payments from Customer

Location	Action	Remark

SALES> RECEIPT	 Click Sales activity  Click Receipt module  Click IMPORT
	 Click on DATE, DOCUMENT, or AMOUNT This will sort the list in the respective HEADER ascending or descending order that you would like the document to be first paid
	 Click AUTO DISTRIBUTION	Based on the RECEIVED AMT (you have entered), the system will automatically pick on the outstanding invoices to off-set.

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