Enable the entering of customer receipts relating to Invoices from an earlier, locked, period without having to keep unlocking it.
At the moment, as far as I am aware, you have to unlock the earlier period before you can enter any customer receipts relating to invoices raised in the earlier period. It would be helpful if you could enable the entering of customer receipts relating to Invoices from an earlier, locked, period without having to keep unlocking it.
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