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…

Upon digging deeper it seems the same behaviour is happening with Debit notes as well

@lubos Not related to the changes made here is it? [image] Invoice Overpaid when issued Credit Note Since version (19.1.18), automatic credit allocation won’t get into the way when manually allocating receipts (or credit notes) against invoices.

@joelp , could you check the latest version ( 19.1.38) ?

@lubos Looks ok now. Thank you.

Bulk invoice payment assigning backwards?

joelp January 29, 2019, 5:47am 3

@lubos Not related to the changes made here is it?

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Bulk invoice payment assigning backwards?

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