Advanced payments to suppliers

[Brucanna]

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[16.7.73] Categorization against customer and supplier accounts more intuitive

Previously if payment was to be allocated against the invoice, user would select Accounts receivable account, then select invoice. [image] If payment was to be allocated against customer, then user would select Customer credits account, then customer would have to be selected. [image] Although from accounting point of view, this approach was working. It was not intuitive. The latest version is changing this. It is no longer possible to select Customer credits account because drop-down to se…