In the purchases/pay bills section. Can we please have a drop down list at the "Cheque number" of all payment types. Example b pay, dir dep, cheque, pay any, transfer. Just as there is in the recived money window.
Thanks for your post and welcome to Community Forum.
Since the payment is a separate transaction that is just linked to the invoice, the system does not have a feature to sort these at the current moment.
Rest assured we will raise this with the development team.
If you have any other concerns or questions feel free to let us know.