Would be nice if in the bank feeds, when you apply a payment that you had a "Pay All" button, and it applies the payment to the oldest invoice.
If you have clients that have 50 $20.00 invoice...
This is such a useful button in the receive payments screen but it's greyed out when receipting payments through bank feeds. Please activate it. I can see someone else suggested this a few years ago but it got no support from the community so was archived... Surely there aren't only two of us who would use this feature?
But hey, we still can't email receipts so I'm not going to hold my breath.