When I receive a payment under the following circumstances, it is not posting to the customer list properly nor is it posting to the invoice itself.
I uncheck auto apply
I selected the individual invoice I wanted to pay
Then I selected update
After that I selected the button "pay selected invoices"
Then I hit the "save" button.
The payment shows in the receive payment list but does not get applied to the invoice screen or the customer list screen.
Thanks for your help with this!!
Phillip