Hi.
I'm wondering if there is a way to set GP to not apply a credit memo until there is a large enough invoice there to balance it? ie. not split the CM between payments. The issue is: I had a blank payment processed, but no cheque stub because GP applied part of an existing credit memo to a smaller invoice in the system, then on the next pay cycle it applied the remaining amount of the credit to another invoice. I had no paper record that the first invoice was even paid since there was a $0.00 cheque during that pay period and the next pay stub showed the partial amount of the credit being applied to the current invoice.
Thanks!