Hi, Customer has 3 invoices. Pays with 2 deposits into bank. On the imported bank transactions i select ‘process payment’. Select invoice, expecting amount to be applied to invoice and balance to applied to next invoice. Instead i get a credit to the customer. 2nd payment i leave invoice blank and get same result. I end up with 3 unpaid invoices and 2credits against customer. I attempted to resolve by selecting invoice and using to credit to pay, which worked. But when i print customer report to use as statement it has 3 transactions included with $0. What am i missing? Why were the amounts not applied to the invoices when applied from incoming bank transaction?
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