I have to say that I am finding the new system of unallocated payments absolutely awful. I feel like I was just getting comfortable with using SP, and then they made this "upgrade." Every time I try to apply unallocated payments, I feel like I make it worse. It is not intuitive, and I don't like creating having to create "fake" invoices just to get rid of payment allocations. There has got to be a better way.
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