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We search for payments by invoice numbers as the correct debtor may not always be known (ie with property managers etc). Via Sales>Find Transaction.
When we find the invoice, it would save so much time if we could right click on the invoice and go straight to 'receive payment' screen.
Currently we have to double click on the invoice, wait for it to load, then go to the receive payment button.
Its not a killer, but it would streamline things a bit
"Receive payment quick click option"
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