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Hi Everyone
When using the Create invoice payment window in the AccountRight Browser interface there is a check box next to each listed invoice. Selecting this check box will auto-fill the payment amount for that selected invoice.
Please note: The AccountRight Desktop application will allow the user to select the Pay All button to pay all invoices in the window for that customer. If you do wish to exclude some invoices using this method you would need to remove the amount listed in the Applied column for that selected invoice.