How cool would it be to be able to take a bank transaction of say $500 and apply it to two invoices that have been paid for $400 but then create a new $100 transaction to make up the difference.
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Thanks for the suggestion. You can match several invoices to a bank feed as long as all transactions add up to the correct amount. If you have a transaction missing, you can manually record it before matching the bank feed. This does have to be a manual process, as the software does need to know what contact and allocation accounts should be used.
When you refer to creating a transaction, do you mean in the same way that the software automatically creates transactions after you allocate a bank feed rather than match it? Do you want to be able to match some portions of a transaction, and allocate the rest?