CCH Practice Management
Allocating a receipt against more than one client invoice
This document outlines the process for allocating a single cheque payment to multiple client invoices within a sales ledger system. It details step-by-step instructions starting from navigating to the appropriate section in the system, selecting the relevant client and invoices, entering receipt details, and finally posting the receipt. The goal is to fully allocate the payment until no amount remains unallocated. Additionally, the document includes links to related resources for further guidance on handling receipts and payments.