TBrockhrust
Cover User
Some of the deposits into my operating account are through our merchant facility which consolidates all deposits into one transaction for the day.
I often need to allocate some of the deposit to a GL account and some of the deposit needs to be matched to a transaction.
It does not appear possible to split a transaction across multiple tabs.
Please let me know if this can be done or if this is a possible enhancement.
See screen grab for the options required.
12 years ago
Some transactions we have require part of the transaction to be MATCHED to an invoice, and the rest to be ALLOCATED to an account.
There doesn't seem to be a way to do this.
Related Content
- 11 months ago
- 10 months ago
- 4 years ago