Problem on Payment of multiple invoices of the same vendor

Hi,

I want to post a Payment to a vendor through the “payment journals” task.

the first line has an amount of 90 to the vendor N° 1 and is applied to the invoice N° 100 of 180

the second line has an amount of 40 to the vendor N° 1 and is applied to an invoice N° 99 of 80

the third line is the balance account: a bank account having the amount of 130.

I post this payment and go to the Ledger entries of the vendor N° 1

The risult is that the payment of 90 was applied partially (40) to the invoice N° 99 and partially to the invoice N° 100 (50). The payment of 40 wasn’t applied (the system has posted a balancing entry of 40).

I tried to be clear, but I’m not sure if I was… Can anyone explain me this? There is a solution? Is this a bug?

Is this behaviour due to the fact that the first payment was applied to the invoice N° 100 but the invoice N° 99 came first in the payment system?

thanks

Check what is set up in VendorCard / Payments / Application method.

Default = Manual, but it might be changed to Apply to Oldest.

I’ve checked and it’s already set to ‘manual’…

[:(]

Am I the only one who has these problems?