simplify payment allocation when payment is for one invoice
Idea suggested by Martin Briggs 5 years ago
At present, when you have a purchase ledger payment with the same value as your payment (and I assume this applies for sales ledger receipts also), once you have called up the supplier and you find the matching invoice, you have to :-
- wait for screen to refresh (seems to be sometimes be taking longer recently)
- scroll down below the invoice list to hit 'add' button
It would be much simpler if the 'allocate' button did this all with the single click.
If you feel a need not to permit this automatically, then how about another button - possibly popping up when there is such a match - which will offer this short-cut to allocating ?