payments and prepayments

[Adam Rose]

Okay, I've been looking at this for some time now.  Our billing department
wants to have a list of payments received per day so they can make deposit
slips for the bank.  So, if a customer decides to pay on multiple
invoices, the report needs to show a one payment and the invoices it paid
on. 

I see that paynum in cust_pay is a primary field and I would not want to
change that. It would be nice if the interface could show one payment and
which invnum(s) it paid on.  I have been looking for another field besides
the cust_pay.payinfo to use to associate paynum(s) with one check and on
multiple invoices.  Any help on this is appreciated.

Linux 2.2.18
Perl 5.00503
Freeside 1.3.1


-- Adam