Taking Payments on Account
What's the correct way to mark payments on someones credit account in Easify?
For example, a customer has 5 outstanding invoices, of which 3 are due because they are past 30 days old but the other 2 are not.
Can just add a payment to the account and let the software sort it out for me, bit like what sage does or must i go to each order individually and mark whether that specific order has been paid or not?