Why is the Check # showing up in the Inv. # column when posting an invoice payment?
I am posting payments to invoices sent. When I go into the invoice and click on Receive Payment, I post the payment. I put in the Check # and in the Memo section I put in the Invoice #. Once that is complete and saved, I look into the Customer Invoices account and the Check # shows up in the Invoice # column. The Memo does show the Invoice # I entered but why does the Check # show up in the Invoice # column?
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