You can adjust a single payment against multiple invoices by following these steps:
- Go to the TT Collections tab and click the "New Collection" button.
- In the Collection screen, provide the Account name and Date Received details.
- Click the dropdown button in the "For Invoice" field to select an invoice from the list. You'll see the pending amount against each invoice in the list.
- Enter the Amount received in the designated field.
- Once you've entered the necessary details, click the "Save" button to record the payment.
