Cash Apply to multiple Invoices

on my version if I
click Help
then Contents
then Sales & Receivables
then Applying A Payment to Several Open Customer Ledger Entries

It gives me the procedure. Print it out so you have it with you.
If you have a test company you can play around in their until you have the hang of it.

Could u be more precise.. would u like to do this in the bankbook?? if that is the case that is an easy way , gen journal is basicly the same. but lemme know what your exact procedure is and then i will have a look at the english word for "vereffenen"

:?