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Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.

When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several invoices only 1 and then on inspection of that invoice it shows an overpayment of the remaining amount of the payment rather than a balance remaining on account to allocate against further invoices. 

The only solution at present per Support is to delete the payment and recreate as a batch payment defeating the object of using CSV import.

Is this something which is being looked into to be implemented at all? 

  • Samuel Marr
  • Feb 5 2018
  • Acknowledged
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