This has been a problem for years. It should be corrected. One should be able to apply payments by line item, to reflect the actual intended payment from a customer and not have pro-rata percentage balances. This is confusing and incorrect accounting. I hope to hear that this will be looked at by the team that does the programming for this. I tried to send in a request online and as we have a desktop version I do not have that option in the help area.
