Business user - allocation of payment to invoice

[Derek Atkins]

Mark <mark.templeton at wdr123m.freeserve.co.uk> writes:

> On 1.8.10, I can see no way to allocate payments received to a
> specific invoice, or set of invoices. This functionality is needed
> to support normal business practice. Is this functionality either
> hidden, or "on its way"? I hope it's just hidden, as it's currently
> rather hard to see which invoices have been agreed and paid, and
> which are under dispute.

It's in 1.9.  In 1.8 all payments are applied to the Customer, not to
Invoices.  The payments are applied to the Invoices in FIFO order; you
can't specify the invoice.  In 1.9 you can supply a SINGLE invoice
that you want to pay ahead of the rest (putting it at the head of the
FIFO).  But you cannot specify a second invoice behind it.

> Mark

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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