Enter your idea

We have a large number of Pre-Payments. When an Invoice has been approved and on the way to "send/email", the available, if any, Pre-Payments pop up for allocation. Each line has to be treated seperatley. We have so many that in some cases the list of available funds for allocation is right off the screen. It would be most efficient if you could simply Double Click the Mouse in the "To apply" box and that would move the available amount to that box and deduct from the balance owing. When you come to the final amount, a double click would only move the amount still owing and split the figue and leave the balance for the next Invoice.