Hi Marlon

If you want 9.2A to work the same way the older versions worked, you should enable the "Set Amt Payable to Inv Balance" box in Profile.

Then you should identify all invoices that were partially paid prior to making that change, and increase the maximum payment for each one to the outstanding balance. You can see the list and make the changes under Payment | Payment Control. It can be tedious but it's a one-time operation.

Steve