I am having a terrible time with QBO trying to be "smart".
When I receive a partial payment for an invoice, I click on the Receive Payment and if the payment is less than the balance due (which the field automatically defaults to), I change the amount to the amount of the check I have received.
Thinking everything is fine, I click Save. Now I do realize (now) I need to pay more attention before I click Save, but is there anyway to turn this "smart feature" off?
My books are really messed up now...
It makes no sense to me, that QBO would think that after I have selected a specific Invoice to receive a payment against, that I actually want to split the payment across multiple invoices. What is the logic here?
