Invoices are not settling when Payment Receipt Posted. When user get POST the payment Receipt with full value of Invoice system not clearing the Invoices and Showing again for the payment & customer Statement.
This issue we are experiencing from past…
An invoice of EUR 1’130.98 is entered with the monthly rate of 1.1062 = CHF 1’251.09
The discount is EUR 33.93 = CHF 37.53
The net amount is EUR 1’097.05 / CHF 1’213.56
The matching process mixes amounts with monthly and daily rates:
Debit CHF…
It would be useful to select items to match off based on the due date and the document date. Currently only the due date is visible, but where payments are made via direct debit, it's the document date that is most important. This would mean an additional…