Have ‘Autoallocate Payments’ Function by Default



Every time a new receipt is created and multiple invoices exist, the "Autoallocate Payments" checkbox is automatically ticked. This can sometimes result in the receipt being applied to the incorrect invoice.

This feature can be disabled and the user must select the correct invoice and enter the amount paid.

This would only apply when more than one invoice exists.

  1. Go to Location Setup > General tab

  2. Group: Accounting: Invoices and Receipts

    1. In Receipts, have 'Autoallocate Payments' function by default= OFF        mceclip1.png





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