When entering payments and adjustments I think a great feature would be to allow for the following:
- First enter the total payment for the check from the customer
- Have all the open invoice and CM loaded below in the documents to apply section
- Allow for you to select the invoices/CM you wish to apply the payment against by using a check box
- After allocating all the payments, if there is still an amount leftover (such as a payment on account) have this automatically create a prepayment transaction
Right now the way these are entered is too cumbersome and it also appears you have to enter the payment on account as a separate transaction (i.e. a type of prepayment) and another transaction of payment for the portion of the check paying the invoices and credit memo's.