The recent changes to receipting are a disaster for a company that takes deposits on orders before they are shipped becasue it is no longer possible to produce a receipt for a customer payment unless an invoice is created. Like most businesses, we don't invoice a job until it is ready to ship to defer the GST liability. This is in accordance with generally accepted accounting principles.
There are two problems with the current (new) functionality.
You have badly broken the user experience.. We need the above functionality restored as a matter of urgency so we can manage our business.
I agree 100%!
Assume this will be reinstated as time passes.