Hello Experts,
We bill ~3700 customers a month through an addon in which invoices are produced. We get check payments for about 3/4 of customers in which we scan them to a bank in a payment batch then have to apply to an invoice.
Often times customers under pay or over pay invoices.
My question is there a way to auto apply payments to invoices per customer while also allowing credit memos for overpayments and partial apply with underpayments as well as apply payments to oldest invoice first:
One scenario: INV11 - $20, INV22 - $40, Customer pays $30 - apply $20 to INV11 and $10 to INV22
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