Invoice Overpayments

I use the desktop version, Manager 17.12.62.

Before I updated (don’t remember when) I used to have multiple invoices for a customer and whenever I got paid a huge payment I would go to the software and enter is as ‘receive money’ or payment from customer and the system would allocate the monie(s) automatically as per the customer invoices.

It used to be perfect and accurate to the last cent.

Is this still there anymore? I did it the other day and It never allocated the funds like I had anticipated.

For your reading material. [17.9.28] Improvements to automatic credit allocations