Hi,
In v7 payment entry, we can receive over payment as unallocated amount…but unfortunately we cannot match it for future invoices?? Possible?
Make a payment entry and leave the amount as Unallocated. After the invoice is made in future you can easily use the payment reconciliation tool to reconcile the two entries.
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@adityaduggal thanks but it’s like “double-work”…and we cannot expect users to check payment reconciliation intentionally…
It’s better when users make payment entry for a customer then any unallocated amount are automatically fetched…telling users that this customer has deposit balance so they can directly allocate it…without separately finish it via another payment reconciliation