When applying credit to an invoice

In an example where a client is carrying credit, is there there a way to have have the system default to deducting that invoice amount?

Example: Client has $300 in credit and is taking one lesson per week. I “enter payment”, select the credit, but still have to type in that I want $50 deducted. Is there some automation or default to assume that the invoice amount due is what is to be deducted from the credit?

I realize it sounds a bit petty as its just typing a number in but its just a simple thing to improve workflow especially when using the mobile app which is a bit clunky.

Thank you!


I don’t believe it’s supported, feel free to create an issue to request it.