Enhancements
For those who enter supplier and/or customer invoices, if you have an account with an overpayment (on-account) balance, when a new invoice is entered you will now be given the option of whether you want to apply it to the new invoice.
For those who enter supplier and/or customer invoices, you now have the ability to pay off individual lines of invoices. This will mean if you're part paying split invoices you will have better control of what has been paid.
Step 1: Select 'Show Line Items'
Step 2: Allocate to individual lines
Level 2 users - Searchcode column added to category modals