Is there a way to pick and chose which invoice is getting paid. For example, I have payment coming from an insurance company for a couple of clients. Sometimes they pay invoices with a later date. So I may have submitted claims for July 1st, 7th, 14th, etc all the way to Sept 1st, 7th etc. I might get payment for the Sept ones before the July ones. It seems, even if I click on the invoice that I want to pay off, it gets automatically assigned to the oldest unpaid invoice, just means keeping track can be difficult, if you’re not careful.
Am I just missing something? Or is this not a feature?
Thank you in advance!