When applying a payment to a specific company with many items and charges some accounts have a large list of options that can get confusing, especially if a family carries over a previous balance and than begins a new year and the payments need to be applied for the new year etc. mistakes can easily accur.
it would be very beneficial to have a buttion filtering for example after clicking re-apply there would be options like which period or which items, and only that list of charges would be available for applying the payment.
thank you