Thanks for this. The other frustrating part is the fact that when you go to apply that credit on said date that is 60 days after the payment then when you go back to look at that payment and invoice that was created after the original payment date is show as being applied. This makes it so confusing when trying to look back on a customers transactions, oh you paid that invoice dated 1/20/21 back on 11/20/20. Then I have to go and look back at that check and am like whoa this check didn't pay those invoices.