DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Bulk payments from customers


#1

If a Customer owes for example $10 000-00 on several invoices and over a period of 60 days. He now pays $7000-00. Can I allocate this amount to credit from the oldest invoices to the newer invoices on bulk credit?


#2

Allocate the receipt to Customer credits account and the customer’s subaccount. Manager will automatically do what you want. When it runs out of money, you may have a partially paid invoice, with the remaining ones being unpaid.