Have you tried using Bank Feeds for this? You can take the transaction when it comes in and create or assign that payment to multiple invoices in one go?
Alternatively, have you tried using one of our add-ons to complete this? Something like Em-Cys for example?
Guest
Payments are to factors so I guess Bank feeds not an option - anyway MD not happy about access involved with bank feeds. Em - cys might be possible but requires changes in either the way our customer or factor handles payments . I don't have much of a problem ticking them off on the old platform - can't really see why the new has to make it difficult. Frankly starting with the newest invoices so that you have to work through to the oldest is just obtuse. I should also point out that those of us using the original platform for whatever reason are far less likely to vote etc on your Canvass pages or even look since all the suggestions are directed at the new platform.
I appreciate why you feel that way. All feature updates and improvements will always go into the new application now due to us having much more freedom and capability with the new API that has been built. Originally we planned to phase out the old application but we continue to provide it as many people such as yourself are used to its interface and functionality. We can certainly take a look at how the new application handles bulk payments and the reconciliation of invoices and see if there is scope for a change,
Good idea mate
It's a no brain request
I need it