In the use case of customers or suppliers having open on account or prepayment amounts it would save time and help keep customer accounts more tidy if these payments/prepayments could be allocated with a payment.
For instance:
- Customer pays a deposit or stage payments prior to being invoiced eg $500
- Customer invoice is raised for products or services rendered eg $5000
- Customer payment to settle invoices is received for $4500 - It would help to be able to select both the above transactions during the application process leaving all transactions in a closed status. Currently I don’t think payment or prepayments are available on the Doc. Type drop down list.
I hope this makes sense.
