it would make allocating receipts to customers alot quicker. Us, the user would benefit greatly from this as it would tidy off the customer accounts quicker, when you click "match" on the lodgement in the bank feed page, & find the sales invoice to match it with in the search criteria, and after you click the corresponding invoice, under the adjustment section the sales discount code should be available to select. The sales invoice is then fully paid/allocated.
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