Thank you once again for a great program.
I have a strange problem with the new sales invoices I issue.
I have never allocated customer payments to specific invoices, but
rather just allocated them to the customer account directly.
If a client asks an amount outstanding I just send them the statement.
See here the processing of the receipt from the client:
Now if a client overpaid me it shows on the invoice as bellow:
The only problem is above date is the first payment is received from the client back in 27/03/2013,
and the actual date he overpaid me was only from December 2018.
I hope I do not have to link all 200 invoices to their respective payment, because
that would take forever.
Is there a work around or is my processing incorrect.
I appreciate your feedback.