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The ability to allocate overpayments to foreign currency bills.

Currently we can only post an overpayment in GBP. There is then no functionality to allocate this payment to a foreign currency invoice. There are a few work arounds all not very ideal and cumbersome.

The ability to either allocate these to foreign currency or create an overpayment in the foreign currency that would then allow the allocation of the overpayment would save a great deal of time and effort.

We recently migrated our client from QuickBooks, they are not too happy with the work arounds and much prefer the way QuickBooks worked. Bit of a sticking point for them.