I have just discovered there is a bug in the payments area of EI
If you have a invoice for $100 and the client only pays $50 and you recieve th payment through EI (dont update EA yet) that is fine but when you go and look at the open invoices and want to apply another payment for the same client it still shows they have $100 outstanding.
Is this actually a bug or am I not doing the payment correct.
Graham