I would like to be able to create overpayments that are not associated to an invoice directly from the contact's page rather than from the bank. at the moment if I receive money from a customer that has no outstanding bills I have to check first in the contact's activity and then go to the bank and create the overpayment. this gets tedious after a while, switching between contacts and bank.
I would like to be able to create overpayments that are not associated to an invoice directly from the contact's page rather than from the bank. at the moment if I receive money from a customer that has no outstanding bills I have to check first in the contact's activity and then go to the bank and create the overpayment. this gets tedious after a while, switching between contacts and bank.