Modification to search function
I would like to request that you look at the sensitivity to search functions. An example would be where I am trying to allocate a payment to an invoice a client has paid but there is no invoice numb...
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I feel your pain ha ha
I did find though, in Bank Feeds that if you choose the "NEW" button," then "RECEIVE PAYMENT" button then in this window on the empty "CUSTOMER" bar - over to the right there's an arrow and if you click on it, down the bottom of that window there's an "advanced seach" button and in that window you can search for names, invoices or amounts owing (although the amounts don't work if the customer has joined two payments together. Hope this helps
