I am trying to tag a single payment (in foreign currency pulled from bank feed of foreign currency account) to several invoices from the same supplier. It works perfectly well if the invoices in question are to be settled completely as you can move from one invoice to another until credit is exhausted.
I am unable to part pay these invoices using apply credit method, as I want to part settle some invoices only (due to sales of items on consignment from supplier across few invoices)
I know it can be done the other way round from invoice end, but then it creates multiple payments going out from the bank & makes the feed useless. Or is there a way that I have overlooked.
Has anybody been in the same position & found a way to maintain a single bank transaction at the same time part paying several invoices.
So basically be able to tick the box “Apply from Credit…[…]” & still use the bottom part to specify amount (which is lower than invoice total). I think feature will be very helpful to simplify things.