Hardly any of my customers use their account reference when they make payment into our bank - it would be really helpful if you could find a customer by their invoice or order number when you are posting customer payments. At the moment I have to go into invoices or sales orders, find the customer, then go back to customer payments and enter their account reference. It's not a massive pain but it would save so much time if I could simply find them in the customer payment box. Pretty please Sage
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