Matt_Rogaloff's avatar
Matt_Rogaloff
Contributing Cover User
10 years ago
Status:
Open

Receive Payments: Ability to receive a payment in bulk from multiple debtors into the one account

Hi,   i would like to put  forward the idea of "bulk receiveing payments" from multiple debtors into an account.   To put into context, we run an online business where we get several sales a ...
bulk
debtors
invoice
receipt
Sales
tjejojyj's avatar
tjejojyj
Trusted Cover User
9 years ago

Hi David,

 

Why do I have to use an account that it linked to the "prepare bank deposits" at all?  

 

I would think the way to go is to create a new account called "Payment Batch Clearing Account" or something similar.  It could sit right nexts to the "Undeposited Funds" and the bank account so you will more likely notice if it has a non-zero closing balance.

 

The debits and credits should net out to zero.

 

Regards,

Tim