The client does not have enough credit

Sometimes Clients would do one payment for many invoices. In some instances that would leave a credit amount available. If that credit amount is applied to an Invoice that is larger than the credit available a message would appear stating the client does not have enough credit. (To clear the entire invoice due amount.)

Can we please rectify this? I can allocate a partial payment - but not a partial credit.

Hope the above is explained to your satisfaction?

You should be able to fix by creating a payment for the credit balance amount, not the invoice balance amount.

The credit will then however remain unless I manually set the balance of said credit to zero.

Would be forever grateful if this can be looked at in a future update.

Thanx for taking the time to reply. Have an awesome day.

if you apply the credit the app will automatically adjust the credit balance.