Calc Invoices to Pay?

[Stanley Barnett]

Hi,  Does anyone have any filePro code for this specific problem?  
 
A customer sends a check for say $2145.54 to be applied to his account.
His account balance is $9845.52 and covers 42 invoices.  He wrote the
invoice numbers on his check, however they are not legible and after
spending an hour trying to find the invoices that the customer intended
to pay, I gave up and will need to contact the customer for verbal
confirmation tomorrow when the customer is in their office.
 
I need a routine that can find the correct invoices quickly by only
supplying the check amount.  We are assuming the customer did not
partial pay an invoice.
 
Thanks,
Stanley Barnett  -  stanley at stanlyn.com <mailto:stanley at stanlyn.com> 
Stan-Lyn & Associates, Inc.  -  http://www.StanLyn.com
<http://www.stanlyn.com/> 
Office: (859) 402-8165  -  Cell: (606) 568-5412
 
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