This suggestion does not fix the problem. The credit card transaction downloaded from the bank is a payment on two outstanding invoices. The system will not all...
Unfortunately, that method does not solve our problem. When we display the transaction list for the 'client' there are no relevant credit memos or payments rega...
I was able to find that setting and turn off the auto-apply. Unfortunately, that did not undo the existing application. How can I find and reverse that incorrec...
