Every time a new receipt is created and multiple invoices exist, the "Autoallocate Payments" checkbox is automatically ticked. This can sometimes result in the receipt being applied to the incorrect invoice.
This feature can be disabled. This would only apply when more than one invoice exists
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Click the navigation menu > Location Setup > General page
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Group: Accounting: Invoices and Receipts
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In Receipts, have 'Autoallocate Payments' function by default
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ON = Automatically pays the oldest invoice first
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OFF = You must select the correct invoice and enter the amount paid
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