How do I allocate a payment to an invoice that is older than 6 months? I am paying down an invoice in 12 installments
The “pay down multiple invoices” tagging option should do this, despite the name this option can be used for part payments against one invoice just as well as for one payment split across several.
OK, thanks, I didn’t think to look there!
Yeah, the name is quite specific, but basically that option is what you use to cover any situation where you want to apply a payment to an invoice but it doesn’t fit the default scenario where the payment amount exactly matches the invoice amount and the invoice is within the last 6 months. Essentially, treat “pay down multiple invoices” as the “advanced mode” for logging payments, with the initial list being a quick shortcut for the most common case.
Thank you for that. Mark
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