It would be great if overpayments showed on a supplier/customer screen within the unpaid invoices at the top of the page. This way they can easily be found and used when reconcilling rather than having to scroll through to find them if they are really old.
It would be great if overpayments showed on a supplier/customer screen within the unpaid invoices at the top of the page. This way they can easily be found and used when reconcilling rather than having to scroll through to find them if they are really old.