Posting a bank receipt to a debtors account.
When posting a bank receipt to a debtors account the narrative could read "Customer Payment" and not "Customer Overpayment". Apparently this can only be changed manually by the user as each posting is made and I find that to be a nuisance.
Also, can we have a simple method to write off small unpaid balances when a Debtor under pays by a few pence when paying an Invoice.
Thanks
Guest
