I really appreciate the new feature - entering an amount into the amount field auto populates the amount due into the payment field by oldest due, BUT.....
Please, please, please consider the following ......
There is no way to auto clear the auto selections, we have to do it manually for each line !
If we change the payment amount at all then any previous allocations we have made are cleared & the auto allocation is made again :-(
This has caused me to make 3 attempts at allocating 1 payment to 8 invoices amongst 42 due !