It would be nice if there was a setting for us to switch off linking payments to an invoice. This way we could record transtions and it would still be used in the stats.
I don’t issue invoices to all customers…some people owe money for offline goods. Currently, I can’t track the payments they give partial or full with remaining balance unless i make an invoice.
If there was a setting in the system to allow us to record payments against a customer without linking to an invoice yet still show remaining balances that would be awesome.