Currently the auto assign only assigns to the customer (according to the how-to). it would be great to assign the payment as a deposit to the order as it knows what the order number as it is on the payment link screen in back office.

This would save time as it stops us having to go into each order/payment to see what has been paid and assign to the specific special order. It also means custoemrs woudl get their products quicker as no manual intervention is needed

we also cannot allow this current option as it assign customer credit and this will not look right with out finance department and the 'credit' needs to be assigned to an order otherwise it could be spent by the customer accidently on other purchases etc also the credit finances will look incorrect