I have a Third-party application which has provision to enter an invoice with multiple line items as we do in GP, and same can be posted.
When we receive a payment, and tried to apply against the invoice, then it is considering each line item wise but not an Invoice wise,
For example
INV0001
Line Item 1 - $250
Line Item 2 - $150
Line Item 3 - $200
so total invoice amount is $600,
Now when we receive $500 and apply to this invoice, then it is considering as below,
Line Item 1 - $250 - Fully Applied
Line Item 2 - $150 - Fully Applied
Line Item 3 -$100 - Partial Apply
It is required to bring the same functionality in GP.
Is it possible to do this, if yes, kindly provide me steps to do this or any other suggestions