Thank you @Bert_Verbeek and @MsBelindaAllen!
I dug in a little deeper and wanted to send some screenshots from a use-case mocking up the scenario.
Invoice 1 = $17,000 - enter EFT PMT 3 for $18,000, and fully apply, making it go to zero.
Invoice 2 = $13,000 - apply the remaining $1,000 from EFT PMT 3 and post application.
I also entered a $2k payment and applied it to Invoice 2, bringing the remaining amount down to $10,000.
When I drill back to see Applied Customer Entries for the $18,000 EFT PMNT 3, I do not see the $1,000 applied to invoice 2. There is no ‘amount applied’ field showing the $1,000. There is only a “Closed By Amount” about but that does not matter. At all. Especially because it is not the $1k I am looking for.
Here are a couple of supporting screenshots- I hope they come thru OK.
Thanks again, and in advance, for any insights the DUG community has! I just find this (of a long list) of strange and hard to report on things in BC.
-David
