Hi. when entering a payment from a customer that have received an invoice , I see all invoices in the drop down list even if they have status fully paid.
Can you apply a filter only showing the invoices that not are fully paid.
Click on the [Sales Invoices] tab.
Enter in the search field the amount received, or the invoicenumber, or the name of the payer.
Choose the invoice which has been paid, and click on the amount (in blue) of the column [Balance due]
Click on [New Receipt]
Click on the appropriate date and fill in the empty fields like Account etc.
Click on the button [Create].
