Applying credit instead of overpaid

[joelp]

sounds like we are seeing the same thing

Bulk invoice payment assigning backwards?

Hi Previously I always assigned all purchase order payments to an individual Invoice. As the business grew and an increasing number of invoices were being processed each month we switched methods to pay 1 amount choosing acc payable account to pay the invoices with the oldest due dates first. This seemed to be working well but we have discovered an issue right on the change over date of the 2 methods. When making a bulk payment the payment is automatically assigned to the oldest unassigned in…

@Tut @lubos IS this a bug created recently in the newer versions as i suggested in my post?