Posting Accounts Receivable

Here's a snapshot of a screen one client uses to receive payments against multiple invoices.  They simply input the name or ID# of their client, and a list of open invoices appears--color coded by aging periods.  After they input a few basic pieces of information about the payment, they can double-click on individual line items to mark them paid, or press one of the aging buttons at the bottom fo the screen to pay off a group of invoices by age.