If you import the bankfeed prior to publishing invoices via IRIS Snap, and have matching rules created for payments to be offset against the supplier accounts, then the payments via the bankfeed automatically get assigned to advance payment against the supplier it relates to.
Quite often we are updating bankfeeds on a regular basis for wages reconciliations and to identify subcontractors payments for CIS workings before we would publish the invoices onto Kashflow from IRIS Snap for VAT return preparation.
Once the invoices are published onto Kashflow, you then have to manually re-assign all advance payments to the individual invoices.
It would be helpful if the payments within the advance payment section could automatically match against an invoice that has been imported AFTER the advance payment has been created also.
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