Currently in if the Suspense Customer has outstanding invoices, and during Receipt Import a receipt is allocated to the Suspense Customer; the import process is automatically allocating that receipt to the outstanding Invoice.

This should not be the case for the Suspense Customer. For audit purposes, when clients move money out of the Suspense Customer to the correct Tenant by creating an Invoice, they need to allocate that invoice to the actual receipt the invoice was created for.

If a receipt import occurs prior to them being able to do that allocation, they are unable to and have to edit the receipt to change it to unapplied.