Current Status: Open
Please could you allow the category to be changed after a payment is made. At present the payment (and in some cases the entire bank deposit of multiple payments) has to be deleted in order to amend the category on the invoice or bill. It is possible to change the job number, but changing the category is a big headache! This is now creating issues with an add-on which we want to use as well, which does not record the category, but does record payments. When the sync is done with a payment applied, the payment must be undone in order to insert a category.