Invoice Payment Order
Currently when more than 1 invoice is created and approved on the same day where the due date is the same for a specific property only the first invoice is being allocated funds.
We have made improvements to how funds are allocated so that invoices will not be left unpaid in the above situation.
When more than 1 invoice is created, approved with the same due date that are set to pay from income, Kolmeo will pay these invoices in order of the Kolmeo invoice reference number.
Invoice 8292 due on 21 April to pay from income will have funds allocated first
Invoice 8293 due on 21 April is not set to pay from income & will require payment via direct debit or BPay
Invoice 8301 due on 21 April to pay from income will have funds allocated after 8292 is paid in full
Direct debit remediation work
A number of enhancements have been completed allowing a more improved experience with the direct debit feature within the rent record screen, including debit on rent not processing when initial payment skipped