We have a payment dated 4 July 2017, which is paying an invoice which is dated 5 July 2017. In the list of invoices the one it refers.
The list of invoices only goes up to 21 June 2017, but there are many invoices after this date?
This is not the first time this has happened - so in the end I’ve go to the invoice and logged a payment from there and then deleted the payment in the bank account, which seems wrong to have to do.
Hi - this won’t work very well - and the payments are uploaded directly - so will have to be deleted and re-input. Are you able to put this as an upgrade to show more than 50 - or to show different sections of amounts outstanding - e.g. current versus old.
We can certainly consider this and look into it further if there’s a wider support from the community. Would you mind starting a feature request thread for this please?
No need to delete them. Simply click ‘Pay down multiple invoices’ and assign them to credit, which you will find at the bottom: