1. Bank transactions can no longer support the search function for allocating - will be easier to use search for different customer invoice payments to match
2. The process of printing an invoice to PDF now has 2 extra steps - will be easier to have print button
3. The bank transactions now when allocating to an invoice no longer record in the invoice the bank feed description to reference - instead of using credit ref number CRXXXXXXX makes it difficult
4. You cannot change customer name on invoice or quote once saved - will be easier if made a mistake of selecting incorrect customer