Currently when a customer makes a payment it is entered into Myob via Receive Payments and it is allocated to an invoice.
If a payment is made and you do not know what invoice it is to be alloc...
The process around receding money from a sales customer, before an invoice has been raised, needs improving in my view. I have several clients who need to process receipts, within Sales, before an invoice has been raised. It isn't practical to raise an order first. I know in theory you can apply receipts against a closed invoice, but the system will only let you apply one amount in this way. It would be so much better if you could just accept receipts against a sales customer and the system would create a credit item each time, for applying against a sale later. Because I have to use Quickbooks for another client, I know that this is possible in Quickbooks and it works really well.