We know that Acumatica can manage applications of payments to Invoice level.
Could you please let us know if it can also manage applications of payments down to Invoice Item level?
Eg. An invoice has 2 items. 1 for R100, and one for R900.
The client pays only R900.
Instead of applying the R900 only to the Invoice, we want to be able to apply it to the specific line item that is R900. This is so that we can report on which specific line items have not been paid.