- MichelleAWExperienced Cover User
This has been 'under consideration' since 2013??? It's a small, logical change that would make a big difference in banks recs. Please, please put it into the 'being developed' list.
- CloudMindAccUltimate Partner
September 2013 any updates on when this will be implemented in the product, pages of comments and hundreds of user posts on this subject just answered one tonight. 96 votes do they count?
Can this be fixed before any New features are released in the product along with all the other bank feeds ideas on this page.
- Tas62Cover User
Similar problem. One payment received for two invoice generated to two different customer cards.
- jenniekUltimate Partner
You need to use undeposited funds and prepare bank deposit.
Yes, also, large creditor payment split due to banking restrictions. ie. 32k paid, in two payments of 25k and 7k.
- jenniekUltimate Partner
- Cassandra_BurrPartner
I am surprised that this thread dates back to September 2013 and nothing has been done about it. surely it can't be that hard to split the payment over two bank feed transactions.
I have a client using EFT - everything that comes through goes in as a lump sum sale at the end of the day. However we have just linked up bank feeds, and the AMEX transactions are split out. So instead of saving time, it's actually going to create more work as my client will need to enter the transaction over two entries.Keen to see this resolved.
- Kym__YeowardUltimate Partner
Hi - one of my retail store clients uses AccountRight Plus and Retail Manager.
At the end of each day in Retail Manager, a "Cash Up" procedure is done, which results in a general journal posted into AccountRight Plus, with a summary of the day's sales and the amount to be banked.
However my client might only have time to visit the bank once or twice per week, to deposit the cash takings.
So Thursday's Bank Feed Deposit might cover 3 RM summary receipts from Monday, Tuesday and Wednesday.
>> Could there be an option in Bank Feeds, to match a deposit to multiple cash receipt entries, including journals from Retail Manager ?
>> Also, could there be a short video in teh Support Notes, to explain the difference between matching Bank Feeds and doing a Bank Reconciliation. Particularly to explain why the Reconciliation is essential and show that Bank Feeds assist, but don't replace, the bank reconciliation process.
Kym Yeoward CPA
Darwin
P.S. for my client, we've had to manually reconcile these types of transactions, in the Bank Reconciliation screen.
This has left them "unallocated" in the Bank Feeds screen - so my client will have to right-click these lines and mark them as "Hidden", to clear them from the Current screen.
- turman2001Experienced Cover User
I find Bank feeds to be good but only does half the job.
Bank feeds needs the ability to pick multple entries in undespoited funds.
This would be usefull for anyone who uses a eftpos machine. As we get a daily settlement with multple transactions in undeposited funds.
second part would be to actually record multple payments against 1 feed, this would be usefull when accepting direct debit from customers
- ntoumbaExperienced Cover User
I would like to know if this is still under considerations or if its been forgotten about?
This thread has been around since 2013? Is it still only under consideration ?
Please please please add
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