Invoicing | Payments - Remember reference
In the new "Record Payment" section on a sales invoice, it has lost the ability to remember the reference entered previously so i now have to retype the reference every time. Would be handy if we could have this back.
Also i have to enter multiple payments for each sales invoice at the same time to go to different banks/accounts - it would be good if i could do this in one screen instead of having to reload the same invoice each time to add a payment.
Carla Unsted
shared this idea
Thanks for your feedback on the recent update of the payment section on an invoice. I've made sure to share this back with our product team and we will keep you updated if there is any further updates planned around the reference behaviour you've described, here.
Also appreciate that users that are making multiple payments would like to stay within the invoice and we have a separate idea for this here that we'll share any updates through.
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Justine Garner
commented
The new way of adding payments to invoices and the fact that it does not remember references that you previously have used is very disappointing. Please bring this function back. As with previous comments posted, I now have to manually type references many times per week and it is pointlessly time consuming.
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Annette Knox
commented
The new way of adding payments to invoices no longer remembers what you have previously written in the reference box. I write how the invoice was paid, and before, there would be a drop down based on what you have typed previously, but now I have to manually type and as I do this thousands of times per week, it is now very time consuming.