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This text refers to program version 4.3  

Operations Menu - Distribute Receipt

In certain cases a Customer can pay a lump sum without indicating any Invoice Numbers. In this circumstance, specify the Customer Number and enter a Received Value and then select this command. FirstOffice will spread the amount over one or more Invoices as appropriate, starting with the open Invoice with the lowest Invoice Number.

Move the cursor out of the Amount field before running this function.

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