Question about payments

[Geert Janssens]

On Thursday 26 June 2014 15:55:14 Hilary wrote:
> Hello,
> 
> I'm hoping someone can help me.  Before the most recent upgrade, if
> someone prepaid for an invoice, I could enter it into the system, and
> when I posted a new invoice, it would automatically be marked as paid.
> Now the prepayment is noted as pre-paid, but it will not
> automatically apply to the next open invoice and I can't figure out
> an easy way to apply the payments.  Is there a workaround for this or
> some process that I should follow?
> 
This is still possible in 2.6 but no longer enabled by default.

You can enable automatic payment processing in
Edit->Preferences->Business
Depending on your preference can do this for both customer invoices and vendor bills 
or for only one of the two.

Kind regards,

Geert