Feature request - re-auto apply payments
looks like in 2014 you implemented the auto-allocate payments to invoices oldest first. It is a nice feature, and the manual application helps too Automatically allocate money over outstanding invoices
It would be very helpful to have an option to re-auto apply oldest first.
This would helpful when an invoice was missed being entered previously and the timing of applications of funds is important to determine contract non-compliance. This is not uncommon in figuring out accounts of tenants that have not complied with their lease terms
Right now when I have to enter an earlier invoice I manually modify all the payments to a specific fake large future invoice and then revert them back to auto-apply starting with the earliest payment so they show up on the earlier invoices and the missed invoice as paid chronologically on the days they applied to the invoices.
Before that workaround I tried combinations of auto applying and manual applying and things got weird even with some early invoices showing over paid and the overpayment not being applied to later invoices.