On the Invoice screen, it would be quite helpful to have additional fields for:
Payment Type - Cash, Check, Credit Card, ACH, etc.
Deposit field separate from the balance due payment
Payment dates field for
Deposit payment received
Balance due payment received
Currently there is only one field available for payments received (Received on account). I am aware that you can drill into the supporting detail and include multiple payments information. However, it makes locating these payments quite tedious. It would be "most wonderful" to have the received payment information individually entered to be able to track each one.
