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Assign Single Bank Transaction to Multiple Invoices
Jan 10 2017
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Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices
Allocate a bank receipt/payment to more than one invoice
Bank Feed - Match single transaction to multiple manually entered transactions
Assign single payment (merchant card terminal) to multiple invoices
Bank Feeds Import - Assign multiple debtors to bulk cheque transaction
2. When assigning bank transactions could we assign part of the transaction and then create a transaction for a balance.
Enable allocation of a single posting code and same transaction details (VAT etc) to multiple bank transactions at the same time after the bank transactions have been imported and then a filter has been applied to the imported transactions transactions.