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Creating Records in Join Table


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I have started working on a way to track my payments for invoices. What I am trying to accomplish is a way that when a payment comes in, I can select the account for it, generate a list of unpaid or balance still owing on the invoices, and be able to select which invoice(s) to apply the whole amount or partial amounts to. I am using a portal to display the records and have the join table between invoices and payments.


I can having issues with figuring out how to write a script that will do this. I am not sure where to start as I haven't written anything this complex before.


Any help would be greatly appreciated as I have been working on this for a few months and would like to finally finish this up so I can move on to other areas.



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