Customer Bulk Payments - auto allocate payments

started a topic over 3 years ago

When processing bulk payments it would be good to have an auto allocate option so that you don't have to click on every line item and type in about being paid.  Another option would be to be able to tick those items being paid and by default the full amount appears in the 'amount' column which could then be amended if customer was only part paying that invoice.

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