Sometimes I receive payments from my customer in my bank account, but they did not put correct name, or without order number, so its hard for me to allocate the payment to correct invoice. Sometimes I can not find any invoice in Receive Payment as well.
If in Control Panel > Sales Order > View Orders, I can have filter to search for certain amount, or search for amount range, then it will be much easier for me to find the invoice that I need to allocate the payments.
