Hello,

If I am in a bank account and want to assign a transaction an invoice payment, I need to do the following:
1. Right-click the deposit and select "assign as payment."
2. Look up the client using the "process payment" window
3. Select the invoice(s)
4. apply

If you removed step two, it would be a massive upgrade in usability. Ideally, when the "process payment" window opens, I can type the invoice number directly into a field there, as opposed to trying to find the client first