Feature Requests

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Automate allocation when client pays a single invoice

Most of the time in my practice, clients are paying only one invoice with each payment. The allocation step is extra work and unnecessary. There should be a way to indicate the invoice number at the payment step so that the payment is automatically allocated to that invoice without having to manually allocate it.

  • Guest
  • Mar 16 2022
Feature Request
How often would you use this request?

Easily 90 percent of my payments are for single invoices.

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