Should be able to apply Different Payment Types to AP invoices

Currently, the payment type is determined when the invoice is created. But should be determined when you go to make the payment. Could be bank draft or credit card or physical check. Sometimes more than one could apply to the same invoice if you made a deposit/down payment one way and paid the balance another way. Does not follow process of how invoices and payments are made.

  • Guest
  • Mar 1 2022
  • Needs review
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