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Automatically apply credits

I found a feature request for this raised in 2010 but it had been closed

This is an issue that crops up from time to time with us regarding overpayment or early payment of recurring invoices. It is a minor, if irritating, overhead in our internal procedures but there is a serious risk to customer goodwill as invoices may go out showing that too much is outstanding.

Not quite 2010 - June 10th of this year :stuck_out_tongue: But yes, it’d be nice to have.