Before this recent update, if I did not know a customer or invoice number, but received a payment, I could search for that under "Invoice" and put that in the "Balance" or "Total" for the amount received and could 99% of the time, find out who it should go to. Now it will not let me search using change, has to be a whole dollar amount? Can we get that voted up to get it changed back? Here is the link if you agree. COMMUNITY-I-2662
