payment settlement against of sales invoices

Hi Experts,

I made one payment settlement of 3200.00 against of 3 invoices. Example given below.

Invoice Date Inv/no Inv Amt Applied Balance
01/02/2014 4343 1500.00 1000.00 500.00
05/03/2014 5823 2500.00 1200.00 1300.00
08/04/2014 2548 3000.00 1000.00 2000.00

7000.00 3200.00 3800.00

I manually marked transaction as above in edit open transaction and settled the invoices…

But while I checked its showing one of the above invoice is get fully settled automatically instead of I marked by manually.

How to resolve this issue?

Thanks in advance.

Hi Ahmad,

On the Settle open transactions form, after you mark the transactions that you wish to pay, enter the amount you are paying on each transaction in the ‘Amount to settle’ column.

Thanks Guy,

I followed same process, but unfortunately one invoice automatically fully settled though I have not settled full. I marked for partial.

What would be reason for this problem?