It would be EXTREMELY helpful if Customers were a hyperlink in "Batch/Export Transactions" under the accounting tab. Customer names are already a hyperlink in so many other places throughout the system. Currently the invoice number is a hyperlink, which is helpful, but under payments if a customer has a payment not associated with an invoice (e.g. unapplied credits), the only way to get to that payment is to search the customer and pull them up manually.
If the customer was a hyperlink, they would be one click away and the credit/payment on their account could be way more efficiently dealt with.
Anybody else have any thoughts on this?
