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Wrong allocation of money A/R
1. We have a customer with over 300 outstanding invoices. We have received a remittance for about 150. When you go to accept customer payments you cannot see more than 100 transactions on a page at a time.
2. We are using Safari or Camino as Firefox unchecks the allocations when you move from 0-100 to 101-20. If you use Camino or Safari this does not happen.
3. Allocate all payments received against their respective invoices.
When the transaction is saved the money is re-allocated in a random way to invoices on the pages not displayed(In the background). So if we have allocated say 70 invoices on the first page and then a further 50 on the second page and we are looking at the second page and save. The transaction on the second page are correctly clerked off and allocated as paid, but the transaction on the first page are not allocated correctly and the money is being applied randomly to open invoices.