Payment Allocation on 2 or more invoice

Hi,
I would like to request to change the payment allocation.

  1. move the payment allocation for invoices " Apply to invoice"next to Payment source,

Why: when going back to place a payment if a pt has 2 or more invoices the payment allocation goes to the first invoice which may not reflect the payment that was made.
By placing the Apply to invoice next to the payment source I can see how is the system showing it or at least be aware the the pt has more invoices to consider.

How i think it can be ‘‘fix’’: shorten the length of the payment source fill in input and move the apply to invoice section to the right of it. bellow Payment summary and integration icons

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