Payer / Accounts receivable customers

In most of our use cases this is duplicate information - perhaps it makes sense to link “Payer” and “Customers” in some way? Is this on the road map?

Talking about road maps, is there one? Liking what I see so far :slight_smile:

Customers defined in the Customers tab will automatically appear when you start typing in the Payer field on receipts.

check the Ideas category on the forum which have the possibility of implementation. but there is no ETA.