Allocating Invoices to Credit on Account


Is it possible to allocate multiple invoices to a credit on account?

One of our customers made 3 payments that in total cover all their invoices. I could go back and untag the payments then allocate them from the bank side, but just wondered if it’s possible to do it in one hit?


I believe the “apply from credit” option is only available on single invoice payments, not when you tick several in one go.

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