As a sporting club I issue some 300 invoices via Manager, which works great, but when I enter payments via QIF file import it would be great to be able to link the new payment directly to the new payment by having an INVOICE NUMBER BUTTON. This could be located next to the REFERENCE box so when I type in the Invoice reference number it would automatically import the invoice line items direct.
It would be great if the PAYEE information field would also be filled in with the payee name and their other details, address and email address linked to the document so when I review it under RECEIPTS AND PAYMENTS under VIEW it would allow a fully automated document that when EMAIL it would hold all the correct information to email out via Manager.
May sound a bit complicated and would require a significant upgrade to Manager.
Suggestion only at this stage but a nicety for the future.