Accounts Receivable Application of Payments and Credits
We would like the ability to more easily apply and/or move payments and credits to different invoices if needed. Currently, to apply or move a credit to another invoice, we must input multiple line items and they must all hit a cash account, then you have to enter a different document to apply the credit and/or payment to a different invoice number. It would be preferable to be able to apply payments or credits to multiple invoices within the same document.