Feature requested
Add Create New Invoice option to Supplier Payment window
Typical use case
When tagging bank payments to a supplier this speeds up tagging
How I would expect it to work
In the Supplier Payment Options window if “Pay Down Multiple Invoices or ….” is selected and selecting a supplier, if there are no invoices outstanding the it would speed things up if the option to “Create a new invoice for this payment” was available in the “Supplier Payment” window rather than having to click back the start again.