Could we please have an option to print receipts in the receive payments window or an option like in the pay bills window - remittance advice delivery status, so that unprinted receipts do not build ...
"Stop Tick for payment/receipt against supplier/customer invoices"
It would be a great tool to be able to earmark certain creditor and debtor invoices in the system with a tick box, similar to the inactive tick on the card files which would put a stop against picking them up for recepting or paying. Say you had a query or possibly returning an item to a supplier, you could still enter the invoice but not be able to select within the ABA to pay against it.