I have an order with 5 pre payments and there is a value under previously used for the first payment. None of these funds should have been previously used for other invoices and I can not find out what is causing this. See: Cetec ERP
Hi @lwalker,
Looking at your link now, seems like you might have already gotten this sorted out. None of the unapplied cash/prepayments seem to have any previously used amounts showing currently.
Let us know if there’s still something you need here!