The register customer payments option is a nice feature compared to other ways of receiving payments. It would be nice for it to tally or sum as I click off invoices so it gives a running tally. We receive checks that are paying for 50 or more invoices and would be nice to know that my tally of checked invoices matches the actual check amount so that I know no mistakes are going to get posted. I want to skip having to run a preview posting just to see my tally. Also, I do not want to type in the builders check number on the document no column 50 times. it has the option to autofill in the date, but it would be nice to have the option to autofill in the document number because the majority of the time we are posting a payment from 1 builder for a bunch of invoices. We are currently posting customer payments only through the deposits because we only have to type the check number once and the applies ID tallys each time i click "set applies id". We would like to use the register customer payments though because it would give us the ability to set up an undeposited funds account.