This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1692 Matching Bank payments - should be possible with invoices & credit notes.
I'd find it helpful if when sage has matched a payment to a customers invoice it showed me the invoice number. I can find it either by searching or looking it up after but it would be better if I didn't need to. We like to write on the paper invoice that it has been paid.
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