It would be great if there were a way to restrict Populi from assigning financial aid to invoices for other terms.
For instance: when we schedule $500 for FA13, but the student has an outstanding $250 invoice from SP13, Populi has a tendency to auto-allocate to the older invoice first. This can be adjusted by hand before batching the aid, but it creates unnecessary work.
Ideally for us, if there is aid assigned to FA13 that is more than the invoiced charges, I would prefer that it sit out as "unapplied aid" that we assign after the student releases us to use funds for previous invoices.