Hello, We need to be able to select credit amounts under the pay bills area when making a payment it's not just invoices we pay. I frequently pay suppliers on account monthly and would like to be able to just process the payment off the statement and not manually fiddle around with the credits.
With tradies returning materials often I have 30 credits that I have to manually apply to a purchase invoice before I can process the payment. It gives the option to Click Apply Debits to settle the debit memos automatically against the open bills but that picks up every credits on the account including ones that will not be taken up until future months payments and they get applied against the oldest bill first leaving the accounts in a mess so we are left to manually go through applying debits. It's such a painful process and would be so much easier if all the invoices and credits showed up in the pay bills screen and allow us to click on whatever invoices AND credits we are taking up in that particular payment.
PLEASE !
