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?
Thanks for the suggestion. It’s something that we’ve talked about before and are working with the dev team to see if it can be implemented in the new platform