Would be nice if in the bank feeds, when you apply a payment that you had a "Pay All" button, and it applies the payment to the oldest invoice.
If you have clients that have 50 $20.00 invoice...
I kind of understand why this is greyed out, since the amount can't be changed, but if the customer happens to have paid all their outstanding invoices, and paid the correct amount, it would be very handy to still be able to use the Receive All button.
Yes, I could go into Sales/Receipts and process it there, but if the point of bank feeds is to save time and data entry, then this option should be available.