automatically allocate payments to oldest invoices
I have a supplier who invoices me every month and I pay him usually once or twice a month. The amounts that I pay him don't directly correlate to the invoices he has issued. It would be great if I could set up a matching rule that would automatically allocate a batch payment to the oldest invoice first, then if there is anything left after clearing that one, allocate that to the next one and so on.
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