set date received vs applied date
Currently, when I record a payment, I can set date received. However, even after choosing the received date and paying the invoice, the applied date is still the current date.
I would imagine this should work this way:
- There are already two methods of payment recordings: new payment and credit.
- When a customer makes a payment, if it's a new payment, then the applied date can be the same with the received date.
- If a customer makes an overpayment, the rest will be remained in credit. And in the future, if paying by credit, the applied date is the exact date of applying.