Use Case:

I have proposal with 4 payment schedules -(Payment 1 though 4).

Payment 1 is 100% of parts totaling $11,050.52

I marked the proposal accepted and created a payment request for Payment 1 in the amount of $11,050.52.

Client sends in a physical check in the amount of $11,000.00 even.

I go back into the Portal and attempt to apply the "actual" payment received.

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Issue: I am unable to "edit" the payment amount in the "Receive payment" window.

instead, per support chat, I have to back out of that Windows and Edit the previous Payment Request to match the "Actual payment" sent in by the client.

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Request: We need this enhanced to allow us to record the actual payment received by against every payment request without having to "CHANGE" the original amount requested.

Adding an "Amount Received" field" for each payment request would be very helpful here, that way the Payment 1 in my case would reflect "Amount Requested" of $11,050.52 and "Amount Received of $11,000.00.

Payment 1 would therefore have a Balance of $50.52.