# \[17.9.28\] Improvements to automatic credit allocations

**URL:** <https://forum.manager.io/t/17-9-28-improvements-to-automatic-credit-allocations/11575>\
**Category:** Uncategorized\
**Created:** [September 6, 2017, 1:21am UTC](https://forum.manager.io/t/17-9-28-improvements-to-automatic-credit-allocations/11575 "2017-09-06T01:21:16Z")\
**Posts on this page:** 1\
**Showing post:** 16

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**Author:** ![ShaneAU](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/shaneau/32/10122_2.png) [@ShaneAU](https://forum.manager.io/u/ShaneAU)\
**Post date:** [September 7, 2017, 11:38pm UTC](https://forum.manager.io/t/17-9-28-improvements-to-automatic-credit-allocations/11575/16 "2017-09-07T23:38:34Z")

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> [@ahmedansar](#):
>
> what will happen to previous entries.

Please see this comment from @lubos in another thread:

> [@lubos](#):
>
> The latest version should fix all overpaid invoices automatically but going forward all new overpayments will have to be resolved manually.

My interpretation of this is that all existing entries will be treated the way they have in the past (overpayments allocated to unpaid invoices), but going forward (everything you receive a payment for after the update that is overpaid) you will need to manually make a choice.

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