Amended sequence of matching invoices/purchases in bank feed
At the moment the bank feed feature tries to match imported entries to invoices/purchases before applying the user-defined matching rules. This leads to a lot of mis-matched entries that would have been applied correctly had the user-defined rules been applied first.
I suggest that user-defined matching rules are applied first to a bank feed before the system tries to match entries to invoices/purchases
ADMIN RESPONSE
Jan 10, 2017
Hi Nigel.
Thanks for your feedback. We have now changed this so that you can re-order the rules, including the auto matching.
Many thanks
