[mwsteph]

I recently processed a credit for some returned product on an account with several open invoices, and found that I was forced to apply the credit to the earliest invoice. This doesn't make much sense to me, since it in effect changes the customer's aging. Instead of still having an invoice with a balance that may be 20 days old, they now have an open invoice that is brand new, which is wrong. I would like to see something like what is available when posting a payment: 1) the option to apply it to either the earliest open invoice, or 2) apply it to any specific set of open invoices. It can become quite confusing when a customer sends a check in to pay for specific invoices, and our books no longer show those same invoices still open.