An ex-employee came in today to make a payment on account. He paid $100. When the payment was tendered, the 'Apply Local Credit' option was selected (by default). We got a two-page receipt that appears to have applied all of the Gloabal Account Adjustments that were made as part of the payroll deduction plan we have for employee purchases.
To confirm, I pulled up my personal account and made a $0 payment. The 'Apply Local Credit' feature churned out another two-page receipt.
Is there a way to apply these credits at the time of adjustment? I can see how this could become very confusing.
Tom