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We got bunch of unpaid invoices. When post one payment for several invoices, system automatically posting to wrong invoices and I have to go back and uncheck them all
You will need to turn off “Automatically apply bill payments” feature in new QuickBooks. To do this task: From the homepage screen, Select the Company “Gear” (upper-right-corner) Select Company Settings under Settings heading Select “Advanced” under Settings Select “Automation” under Advanced heading Select and turn off “Automatically apply bill payments” feature. See attached screenshot photo […]