Help us improve

Assigning batch payments to part paid invocies

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible.  Similarly, when a batch payment leaves an invoice part paid, it should be possible to assign it to the fully paid invoices and then assign the balance to the part paid invoice.

  • L Smith
  • Oct 30 2018
  • Already exists
  • Attach files
  • Julie Shepherd commented
    2 Nov, 2018 09:41am

    This should already be possible - please contact who can arrange to help you with this.