Improvement to payment and receipt forms

[Patch]

@scpantry

I cannot do a search for my Payees

I suspect the best solution is a “recode” to add the appropriate links

• Search for one of your payee
• “recode” to add the appropriate supplier / customer to all old receipts / payments

Added ability to attach customer or supplier to any tax transaction

There is going to be new Find & Recode tool which will allow you to recode in bulk any attribute so that would be a solution.