Feature requested
What feature would you like to see in QuickFile?
Typical use case
When receiving payments against part paid invoices
How I would expect it to work
Currently if I go tag an invoice the system only looks for invoice totals that match the amount received.
All of my invoices are paid in two tranches. Deposit and balance.
The deposit the system will not be able to match but could the system not search for the balance on an invoice that matches the amount received?
Regards
Michael