It would be really helpful if when you open up the "create receipt" you could search by invoice number or a first or last name to bring up the customer and then make payment. I have a lot of customers that pay by e-transfer from their personal account and not the company name I have them under in Sage. They note the invoice number to be paid in the "message" of the transfer. I have to do too many steps to figure out who the customer is currently just to enter the payment. If I could just enter the invoice number or a first/last name (both ways would be helpful in different circumstances) in the "create receipt" window and would then pull up the customer associated, it would make entering payment of invoices so much easier.
Liane Unrau
