Automatic payment using available credit disabled

hi this is big issue for me, i will create big quantity invoices for a day… but i cant check the actual payable amount from customer section bcz of automatic payment this is big issue fr my business and my friend business both are using cloud version please help i want to disable the automatic payment system… now i will update credit sales in excel sheet also so its difficult to me

It can’t be disabled - but why are the automatic payments occurring, are your customer overpaying their Sales Invoices.

Why is this an issue? Why do you believe disabling automatic credit allocations would solve the issue?

The only way to “disable” automatic credit allocations would be to allocate payments against specific invoices. If you receive money from customer and don’t allocate to any outstanding invoice, Manager will do it automatically.