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Automatically allocate payments on accounts to open invoices

Is there a way to pay down multiple client invoices from that client’s credit balance? I can see how to do this one invoice at a time, but I’d like to be able to select all / many of the client’s unpaid invoices and say “pay these all out of the credit balance” (ie, the payments on account made that aren’t allocated to any invoices).

Hi @Vijay_Samtani

Unfortunately there isn’t an option for this at the moment. However, I have converted this into a feature request for you. Feature requests are regularly looked over and if there is enough support for them they may be adopted.

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If you could just make supplier/client accounts simply transactional as per this feature request this would be a far better solution and would by default fix this issue.