At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces them to issue two invoices.
We would like this check to be removed.
Needs Votes



"impossible" it is only when you pick the invoice as the applying entry. If you instead pick the payment and then apply it to the invoice can be done.

Category: Financial Management