We have some clients that rack up invoices and then choose to pay some sooner than others which messes up out accounting. We want to force clients to pay either the oldest invoices first or pay all at one time. Better yet, allow us to define this type of setting at the client profile level.
Something to consider…
I don’t have this kind of problem with my clients but yeah, it would be nice to force any payments to go to the oldest invoices first, and/or force the client to settle his whole account instead of just one or two invoices.