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Hi:
Once we have a few credits in the city ledger accounts, we need to have the ability to choose a particular credit batch and post that credit value to the invoices that payments have been received for. Right now, Room key is accumulating all the available credits and while applying the credits to the invoices, it is picking out the oldest credits first(First In First Out) to the invoices. This is a major hinderance and flaw because payments received are applied incorrectly and if we need to reconcile payments to invoices, it is a very time consuming process
How would you rate the importance of this idea? | Critical to operating our Hotel |