I Agree! Or at least a function to tick the invoice when allocating the overpayments or credits. Very frustrating to fill in every invoice/bill amount when allocating. Would rather just tick all the invoices and then apply. This would be much faster!
Or a auto allocate button to allocate from the oldest invoices.
I Agree! Or at least a function to tick the invoice when allocating the overpayments or credits. Very frustrating to fill in every invoice/bill amount when allocating. Would rather just tick all the invoices and then apply. This would be much faster!
Or a auto allocate button to allocate from the oldest invoices.