ContributionsMost RecentMost LikesSolutionsAutofill description field when recording invoice payment (similar to AccountRight program) Can we possible have the option for program to add automatically description filed with customer name when recording a customer payment, saves time instead of re-typing customer name in the description when recording customer payment This feature saves time to identify the payment when reconciling our bank account to which cust has actually made the payment New Essentials upgrade issues 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