Allow Overpayment as an item in the reconciliation instead of 3 clicks to create an overpayment
At the moment, to create an overpayment from the reconciliation screen, I have to:
1. Click Create
2. Enter the contact
3. Add Details
4. Change received as to Overpayment (and the UI will sometimes show me this under the arrow, sometimes half a screen away!)
5. Insert the description and click save.
Instead, why can't the received as item show up under Create so we can simply change it there? it would reduce clicks significantly and this is how we are tracking our deposits at the moment so I have 100s of transactions that I need to do this for weekly.
Thanks
Gerard Pais
shared this idea
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