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Direct Matching of Charges and Payments

I've been using this system for 2 years now, and what frustrates me is that fact that when a payment is recorded, it gets applied to the earliest charge and the balance looks awkward from the admin view. Could there be a way to have a drop down when recording payments so that payments could be assigned directly to certain charges?

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Sajan Patel shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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