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Hi, does anyone have experience creating a custom sale transaction type (custom invoice) and applying payments to it? Thank you

The primary account on it would have to be A/R and it would have to have a posting status - if those two things are true you should be able to apply payments against it.

You can try sharing your custom transaction set up to see if there's  something you are missing.

Thanks <@UER9Q3SGM> as always! The reason I need this custom transaction type is that we are trying to post to an Other current asset account (instead of A/R), so I guess the payment will not work. That clears up my question :slightly_smiling_face:

You could probably use another custom transaction to hit the other current asset account - from a customer perspective - but there wont' be any application process.