Topic: after invoice added
On the page sales/customer_invoice.php?AddedID=#
It would be nice if there was another link: Receive/Process Payment for Invoice
and have it take you to sales/customer_payments.php? with the correct customer
selected
If it could be real smart (if this makes sense) to maybe show Allocate Payment
if the payment had already been received... of if any unallocated payments were
pending
tom