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.
Hi TBrockhrust
Thank you for your suggestion, this idea has already been suggested here, therefore I've merged your idea with it.
I would encourage you to cast your vote for this idea via the "+Vote" button next to the idea topic, the number of votes would greatly help our developers to identify the needs and prioritise their work.