Omada
Cover User
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.
DebraAnderson
11 years agoExperienced Partner
I agree - we need this for customer receipts as well - it's a biggie :)
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