In Payment Management - Do not auto-apply positive "P" payments
When entering items on a Van Line statement if you use the payment code "P" for a credit amount it auto-applies it to something that you don't specify and puts a check mark next to that item. I would like this to stop happening.
12
votes
Jenna Yatabe
shared this idea
With the new PM Apply dialog we are no longer doing anything to positive P payments by default. The new dialog is currently in internal testing and will be going to BETA in the coming weeks. Look for this in our next full release.