Invoice Overpayments

[ShaneAU]

@Murray

overpayments are not being carried forward to the next invoice.

The details for this change are here, it was a recent update (17.9.28):

[17.9.28] Improvements to automatic credit allocations

Implementation of automatic credit allocation in Manager was a concept which was always causing issues among users. The latest version is attempting to solve these issues. Eliminating automatic overpayment entries In theory, automatic allocation of overpayments keeps accounts receivable and accounts payable tidy even if bookkeeping errors occur because overpayments on one invoice are automatically re-allocated to different invoice. This means invoices are either paid or unpaid - never overpaid…

If you don’t want this behaviour, simply do not select an invoice when you are recording a payment from the customer.

The invoice field is optional, and leaving it blank reverts to the existing way of doing things where payments are automatically allocated (from oldest invoice first).