Details
-
Type:
New Feature
-
Status: Open
-
Priority:
Major
-
Resolution: Unresolved
-
Affects Version/s: 4.2.0
-
Fix Version/s: Short Term
-
Component/s: Client Interface, Staff Interface
-
Labels:None
Description
Settings > Company > Billing/Payment has an option called "Automatically apply loose credits" which is enabled by default. This means that any credits a client has will automatically be applied to any open invoices, starting with the oldest.
Some may want credits to be applied automatically for the majority, but disable this functionality on a per-client basis. We need an option to override this.
Should it work the other way also? Enable if globally disabled? Should clients be able to set this, or only staff? Needs further discussion.
