+1Is there a way to turn off Auto application of Credit memos in accounts receivable?
I want to be able to choose what credits get applied to what invoices so the customer and I are on the same page. I can do this by un-applying the credits, but this is making more lines than necessary and extra steps to the process.
Best answer by BenjaminCrisman
Hi
According to the help documentation this will also apply Credit Memos
+1But wait there is more, the auto application did not factor in the early pay discount (since the credit was a deposit/prepayment)
+4Hi
According to the help documentation this will also apply Credit Memos
+1Thanks! I was looking under A/R Settings! That customer was checked, I will review my customers and make sure they are off.
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