Applying credit to multiple jobs. I have a customers credit note that I need to apply to customers invoices, but we use customer jobs, so when I try to apply the credit because it is not attached to the jobs it does not show up to apply. eg. The credit is for $1000 and I have 2 invoices same customer but different jobs to equal the credit. How can I get around this, so that I can apply the credit without changing the Credit note to the two Job No.'s ? I use Reckon Accounts Premier Addition.