Hi,
We would love to see that the bank feeds be able to split payments between different creditors. At the moment, we have been told that the only way a bulk payment can be split between different creditors is to hide the transaction from the bank feed and then manually apply the payments and manually reconcile the bank. This seems to contradict the point of bank feeds. I am sure we are not the only ones who would need a payment to be split.
This would be great if someone could look at implementing asap.
Yeah, I struggle to get a bank feed transaction that is a payment across multiple invoice to get picked up. In fact I can't get to to recognise it. So I end up with an invoice overdue, even though the customer isn't actually overdue, as the payment has had to contributed to a later invoice.
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