Just switched over to Essentials from Accountright. In Sales, applying a payment made by a particular client to multiple invoices is very tedious. Need to enter the amount against every line. Accountright automatically brought up the amount once the invoice was selected. Can a chkbox be added to the end or beginnning of each line for "full amount" and text box just used for any adjustments to the amount paid?
"Apply a payment to multiple invoices"
