Please could you add extra - New Batch Payment button in customers tab
would streamline the process of allocating batch paymentsÂ
At present if you see a payment into the bank from a customer
you go into customer to allocate it only to find they are paying more than one invoice !
then you have to come out and go into invoices - Batch Payment - All customers - find your customer - then allocate invoices
Hope above makes sense
