Ok for the invoicing module I have a few suggestions. There are too many steps involved in managing invoices from creating them and receiving payments and applying them. I don't need to create a payment entry then back tap to select apply payment and do the process of applying a payment. Why can't the payment be automatically applied to a client balance? It's a lot of navigating to get this process done and seems overly complicated. Why not tap the invoice you want to add a payment to?
