Receive Payments: Refresh when additional invoice is added

[AllPaws]

When paying multiple invoices off in payments and may come across invoices that have not been entered and you are half way all nearly all the way through this task, upon entering the missing invoice you have to start the payments all over again. If there was a refresh button like there is in the reconciliations report to refresh the missing invoice it would be less time consuming and would allow you to just continue on from where you left off.  Could this please be implemented.

"PAYING OFF INVOICES IN BULK"

[Dan_Moulton]

Thanks for the feedback. What do others think - do you also encounter this scenario?

[Lisa_Conley]

Why can't this problem be fixed right across the program and have everything automatically refresh just like previous versions?  

[Steven_M]

Hi Everyone

When an invoice is entered for a customer and you have the Receive Payments window open that window will automatically refresh to show that newly recorded invoice. Alternatively, you can select the green refresh arrow in the top right to refresh the window.