When allocating payments in the Bank Transactions (bank feed) it would be nice to see not only the invoice number but also the contact name on the invoice the payment is being allocated to. That way ...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no 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