A wonderful feature in FE7 that is not yet been made available in the build of A/R in FENXT, is the ability to apply payments directly to A/R invoices during the deposit/payment creation process. It takes far too much time to create deposits and payments, and then separately, to go into each A/R vendor and apply payments to invoices therein. This is not a realistic, stream-lined, or efficient function for A/R specialists who enter hundreds of A/R invoices and payments on a regular basis.