Help us improve

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.
  • Guest
  • Jan 10 2017
  • Acknowledged
  • Attach files
  • +2