Bank transactions: Allocate a transaction to a contact record
Perhaps allocating bank feeds to a customer name or a supplier name is the way allocations should work instead of allocating directly to a particular invoice or bill.
There are a number of reas...
Thanks for your excellent suggestion seachange. I can see how that would streamline recording payments. Anyone who would like to be able to allocate payments to customers or suppliers rather than to specific invoices, please cast your vote here.
