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4. When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with
When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with different Vat codes.
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Jan 10 2017
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5. Can we be able delete a loaded bank transaction before importing.
3. When assigning a bank out transaction could you enable the system to be able to select various transactions to assign the payment to.
Ability to match bank transactions imported via CSV
2. When assigning bank transactions could we assign part of the transaction and then create a transaction for a balance.
Batch bank payment entry
A way to acknowledge bank charges on international payments.
Add 'Match to Existing Transaction' to the Paypal Convert Transaction Functionality