Process Incoming Payments for Multiple Customers

Hi,
I am currently using F-28 to process incoming payments.
Is there a way to process <u>more than one customer</u> with this function using F-28?
If not, is there another function that handles?
I just have <b>two customers</b> to process.
Regards,
Ved

Hi,
Go to F-26 incoming payments fast entry .
first you enter one customer incoming payments after clear that go to Menu option Edit -> select more. there u specify the another customer number and go ahead.
If it is helpful assign points, any problem reply

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