Entering payments
Hi,
What I would find really useful is to be able to keep track of partial payments a customer makes. The case I'm referring to is if a customer for example owes £1000. He decides to pay £600 today then after 2 weeks he pays another £200. At the moment I enter £600 payment then when we receive £200 we enter that as well. The customer account against this invoice shows £800 paid but does not show me that he has paid 600 then 200. This breakdown is very important especially with customers who have a number of outstanding invoices and are always making partial payments. If this feature is already there, please forgive my ignorance and point me to the way to do this. 
Kindest regards
