Take payments: Ability to sort columns

[Iwonder]

Hi

I would like to suggest that when a depost is received from a customer that the matching screen would allow you to search or sort according to amounts or even clients/invoice number.

I know you can do it via "Enter customer payment"  but that is a bit more time consuming.

Thanks 

 "Receive customer payment - matching"

[Steven_M]

Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages