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… Continue reading 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