+1
Is 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
View original
+1
Thanks! I was looking under A/R Settings! That customer was checked, I will review my customers and make sure they are off.
+4
Hi
According to the help documentation this will also apply Credit Memos
+1
But wait there is more, the auto application did not factor in the early pay discount (since the credit was a deposit/prepayment)
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.