V11 Total Advance?

Hi all-
We were upgraded to v11 on ERPNext Cloud this week. We are noticing something odd that hasn’t happened in v10. If customer has credit amount from overpayment or other reason on their account, it’s applying that amount automatically to their next Sales Invoice. We let the customers make their decision on when to apply that and do not force them to use it on next invoice. How can we change this so it doesn’t automatically apply?


I actually just figured it out. It appears there is a new section on Sales Invoice that was collapsed. It’s called “Advance Payment”. If there’s any credits on account, it shows there and can be clicked and deleted to not be applied. Just FYI in case anyone else runs into the same issue. :slight_smile: