The ability to split payments and receipts between mutliple customers / suppliers when not using bank feeds
When manually bringing in bank statements (i.e. not using bank feed) there is no ability to split receipts or payments between more than one customer / supplier. This means that without using bank feeds the software is not geared for any customer paying in multiple receipts on one paying in slip or making batch payments. The work around is time consuming and irritating. Hopefully a fairly easy fix as you can split the payments and receipts when using bank feeds already??
Hi,
Can I suggest using the 'Batch Payment' option on the invoices and purchases screens that will allow you to assign payment to multiple records with a single payment into the bank?
I second this and the option of using Batch Payment instead is time consuming, therefore removing some of the benefit of the software in the first place.
As the function to allocate bank receipts and payments to multiple customers/suppliers is available when using bank feeds, please can we have this functionality for clients who don't want to use bank feeds.
Guest
I second this and the option of using Batch Payment instead is time consuming, therefore removing some of the benefit of the software in the first place.
As the function to allocate bank receipts and payments to multiple customers/suppliers is available when using bank feeds, please can we have this functionality for clients who don't want to use bank feeds.