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Option to switch off automatic allocation

We need to be able to switch off the automatic allocation of bank transactions against invoices because often they are incorrectly allocated. (Separate to the ability to turn off matching rules)
  • Ryan Astbury
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Ryan, Thanks for getting in touch. This is already in our development cycle at the moment as a request and we will be taking a look at the change as part of our upcoming releases. Thanks
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