This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-4223 split advance payments.
When you add an advance payment to a customer. It's currently not possible to allocate the funds across multiple invoices.
Say we receive an advance payment of £1000.00 and we have 4 outstanding invoices. It's not possible to allocate £250.00 to each invoice. When you adjust the credit amount when applying it to an invoice it also adjusts the advanced payment shown in the bank.
Thanks.
Gary McDonald
