In version 12 when entering a new Payment Entry for money received from customer it does not pull open invoices like before nor does it show Get Outstanding Invoices button until a $ amount is entered under Paid Amount.
When Get Outstanding Invoices is performed, the Paid Amount entered is overwritten by the total of all invoices ‘gotten’. This forces the Paid Amount to be reentered.
If a Paid Amount has to be entered to proceed why overwrite it, just to make user type same digits in all over again.
Also why not automatically pull outstanding invoices as before and avoid the extra step of having to do it manually? The user is going to want to see ALL outstanding invoices anyway.
Can credits show up so that they can be used/applied as part of payment entry process rather than additional manual steps?