Avoid allocating credits to invoices in gap claims

Description

When making payments, a dialog is currently displayed to change the allocation order if a payment would impact an invoice in a gap claim.
Extend this functionality so that allocations avoid invoices in a gap claim where possible.
This includes:

  • reversals

  • payments made via 3rd party systems

Environment

None

Status

Assignee

Tim Anderson

Reporter

Tim Anderson

Labels

None

Components

Fix versions

Affects versions

Priority

Minor
Configure