Accounts Receivable Credits



I would like to see it so that any credits that are put onto Accounts
Recievable are not automatically applied to any outstanding invoices. Most
customers pay certain invoices and when the credits are applied those
invoices could already be paid from the credit and it makes it quite
difficult when trying to go through an account with a customer because they
havent paid certain invoices but the system shows they have because the
credit was applied to them that should not have been.

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