Yes, it is Preferences > Business > Invoices/Bills > 'Process payments
on posting'.
I use it and it auto-applies outstanding pre-payment/over-payment credit
situations.
Of course, one has to have already 'processed payment' for that
vendor/customer for the feature to 'see' the amount to apply towards the
current invoice/bill.
Regards,
Adrien
On 6/2/22 11:50 AM, Geert Janssens wrote:
Op donderdag 2 juni 2022 18:05:13 CEST schreef Derek Atkins:
On Thu, June 2, 2022 11:49 am, David Burleigh wrote:
On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
[snip]
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