RECURRING INVOICE TRANSACTION DELETE CUSTOMER REQUIREMENT TO ALLOW FLEXIBILITY TO ALLOCATE TO MULTIPLE CUSTOMERS

Please delete the requirement to allocate a customer when setting up a recurring invoice transaction.

I have set up a recurring invoice with multiple lines to make it quicker to enter information for multiple customers.  (We work in a service industry, so I don't want to use the itemised invoice). As MYOB doesn't allow for this I have set up work around using a dummy customer so that when the invoice loads I can change it to the customer I want to issue the invoice to.

When I hit save, it changes the customer and all looks ok, however sometimes when I go back to the invoices page the invoice reverts back to the dummy customer.  I suspect this is because of the order in the way of doing things.

Please make this change because I waste so much time re-entering data.