tkalfaoglu Posted August 25, 2015 Share Posted August 25, 2015 In invoices: For manually entered payments, like bank deposits, I would like the new requirement that the transaction ID be unique, to be removed. I do not use the transaction ID field, and in the past, I would just enter the bank's name to which the customer deposited. Now I have to make up some digits there, and it's wasteful. 0 Quote Link to comment Share on other sites More sharing options...
Damo Posted August 25, 2015 Share Posted August 25, 2015 We would like this also. We use to enter DD direct deposit but now enter the invoice number. It's a small change but one that slows done data entry. 0 Quote Link to comment Share on other sites More sharing options...
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