Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward the finance charges first, then to invoices. I have been burned a few times when hitting "auto" and then not going to the next line and clicking on the magnifying glass to see if there are any FC that should be paid off first. This is a helpful feature, but loses some of its usefulness when we are still required to check the list of invoices, anyway, to make sure that everything was paid in the proper order.

by: Melinda B. | over a year ago | General Enhancements