Is there a way to turn off automatic payment allocations to invoices?
In the payment line item, specify which invoice the payment should be made to.
Some I dont want to allocate at all. End of the month I want to allocate it myself. Its difficult to allocate several banks swiped payments on a daily basis coming from several banks. I want to import my bank and do cash allocations at the end of the month.
Leave them to suspence till you do the final allocation.
If allocation is occurring incorrectly, you should delete or refine your payment rules.