Add Invoice number to the "Payment from a customer" List

Hi Glenn,

When tagging an invoice in a bank account, the first list displayed shows date, description and price.

I need to see the invoice number as well. You can get to this but you have to select “Pay multiple invoices” and then type in the customers name. Very tedious.

Please add the same invoice number check box to the first list displayed.

Cheers

Gary

For now I have changed this thread to a “Feature”. We will look at this when we next review this part of the software.