some of my customers pay using the same invoice number each month, why cant i use this invoice number when receiving payments anymore? the customer has no “accounts receivable” but the new invoices say overdue and the referenced invoice says overpaid??

read this topic [image] [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. Eliminat…

[Capture] so this shouldnt happen?

[image] HGB: some of my customers pay using the same invoice number each month, why cant i use this invoice number when receiving payments anymore? this is a wrong accounting practice. how can a payment be made for the same invoice when it has already been paid in full? its like going to a r…

[image] sharpdrivetek: or do not select an invoice at all and let Manager allocate the payments ^ I think this is what you’re looking for, @HGB .

Paying an invoice from a different invoice number

sharpdrivetek September 28, 2017, 3:57am 2

read this topic

Topic		Replies	Views
Overpayment on invoices	1	231	February 14, 2021
Receiving multiple payments from one customer	27	3718	April 7, 2015
Over payments not being brought forward	4	277	October 18, 2020
[17.9.28] Improvements to automatic credit allocations	35	6347	January 8, 2018
Over payments not brought forward	6	749	July 1, 2019

Paying an invoice from a different invoice number

Related topics