At the moment you can only post batch payments by going into the invoice screen. It would be smoother if you do it from the customer screen, as then you can see the outstanding invoices for that customer then post a payment against some of them.
Add a 'New Batch Payment' button to the top of the Customer details screen
Merged
Please can we have the 'New Batch Payment' button added to the top of the details screen for a Customer. We don't always know what invoice numbers a batch payment refers to, so have to look up transactions on the Customer screen before adding the ...
Please could you add extra - New Batch Payment button in customers tab
would streamline the process of allocating batch payments
At present if you see a payment into the bank from a customer
you go into customer to allocate it only to find they a...
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Absolutely - should be there, same issue as Batch payment in Suppliers